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$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting... ..., and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about...SuggestedWork experience placementWork from homeACCsurance
Seattle, WA1 day ago- ...Our client, a leading organization in the financial services industry, is seeking a SOX Auditor to join their team. As a SOX Auditor, you will be part of the Internal Audit Department supporting the compliance and risk management teams. The ideal candidate will demonstrate...SuggestedWeekly payTemporary workRemote workFlexible hours
Jefferson Wells
Milwaukee, WI3 days ago - Apollo Solutions, located in Connecticut, USA, is seeking an experienced professional to lead internal audit and SOX engagements. The role requires a strong understanding of US GAAP and a proven track record within manufacturing environments, with responsibilities including...Suggested
$85k - $128k
...Job Summary The Senior SOX Internal Auditor plays a key role in ensuring Medline’s compliance with the Sarbanes‑Oxley Act (SOX) section4... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...SuggestedMinimum wageWork experience placementLocal areaWorldwideDormont Manufacturing Company
Northfield, MN23 hours ago- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-...Suggested
DLA Inc
New York, NY10 hours ago - A leading global organization seeks an Internal Audit Manager to oversee audits focusing on internal controls and compliance. You will lead SOX 404 assessments and present findings to senior leadership. Ideal candidates have 6+ years of audit experience and a Bachelor'...Suggested
- A leading consulting firm is seeking an experienced Internal Audit Manager in Austin, Texas. The role involves leading SOX 404 and internal audit engagements, particularly for semiconductor clients. Candidates should have at least four years of public accounting or corporate...Suggested
- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Suggested
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Suggested
- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full... ....**THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX)...SuggestedWork at officeShift work
MGM Resorts International
Las Vegas, NV1 day ago - ...The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes...Suggested
The Cheesecake Factory Incorporated
Phoenix, AZ1 day ago - DistributionNOW in Houston, Texas is seeking a Staff Auditor to support risk-based audit engagements and SOX control testing across financial and operational areas. The successful candidate will evaluate internal controls, assist in audit documentation, and contribute to identifying...Suggested
- Gen Digital Inc. in Tempe, AZ is seeking an Internal Audit Manager to oversee the planning, execution, and reporting of the company's Sarbanes Oxley (SOX) program. The role involves active participation in risk assessments and various internal audit projects, with a telecommuting...SuggestedRemote job
$63k - $140k
PwC South Africa is seeking an Internal Audit / SOX‑Experienced Associate to perform independent assessments of financial statements and internal controls. You will collaborate with diverse teams, utilize auditing methodologies, and manage stakeholder relationships to...Suggested$77k - $202k
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Atlanta, Georgia. This role involves delivering comprehensive internal audit services, evaluating compliance and enhancing financial statement credibility using AI and other risk technologies....Suggested$77,000 - $202,000 per week
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Seattle. The role involves delivering internal audit services and optimizing processes using advanced technology. You will build client connections, manage teams, and navigate complex situations...- PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes...
$74k - $112k
...professional to join our growing team for non-IT SOX control testing. As a member, you are responsible for auditing the non-IT SOX controls over financial reporting... ...Freddie Mac. We evaluate the effectiveness of Internal Controls over Financial Reporting based on the review...Local area- ...of. The Senior Accounting Analyst, SOX Compliance is responsible for maintaining... ...’ experience with SOX 404 compliance and internal controls evaluation that followed a controls... ...& industry (public company) internal audit experience. Prior experience of US owned...Local area
GXO Logistics
North Carolina10 hours ago - Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial... ...cutting edge and always looking for new audit approaches and this person will be a big... ...understanding of the Audit Services’ Internal Audit Charter, Policy and Methodology, and...Summer workRelocation package$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package$70k - $100k
...company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and... ...services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor's degree in...$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington... ...Auditor - SOX & Finance due to growth. In this Internal Audit role, the candidate will lead engagements around SOX, Finance...Remote work2 days per week- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...Work from home
- Ports North is looking for an experienced Interim Internal Finance Auditor to support audit and compliance at their corporate headquarters in Boca Raton,... ...strengthening internal controls, and ensuring compliance with SOX and regulations. Ideal candidates have over 3 years of...Interim role
$63k - $140k
Overview As an Internal Audit / SOX‑Experienced Associate, you will engage in independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders. You will support the Risk Consulting...- ...coffee), work out or get a check-up - we invest in you so you can find your inspiration. Your Impact The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will...Work at officeLocal area
- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background... ...SOX 404 compliance efforts, evaluating internal controls and partnering across teams to... ...: To strengthen internal controls, drive audit readiness, and support organizational compliance...Full timeWork at officeImmediate start
$63k - $140k
PwC is seeking an Internal Audit/SOX-Experienced Associate in Phoenix, Arizona. This role involves providing independent assessments of financial statements and internal controls while engaging with diverse clients. You will conduct audits, analyze financial statements...
