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- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership... ...about the effectiveness of its internal control structure surrounding financial reporting... ...~ Bachelor's Degree ~3+ years of SOX Auditing experience Preferred Qualifications:...SuggestedFull timeH1bWork at officeRemote workWork from homeFlexible hours
$85k - $150k
...IT Sox Internal Audit Manager At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience...Suggested$160k - $170k
A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities...Suggested- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background... ...Sox 404 compliance efforts, evaluating internal controls and partnering across teams to ensure... ...To strengthen internal controls, drive audit readiness, and support organizational...SuggestedFull timeWork at officeImmediate start
- A global software company is seeking an IT Audit Manager to lead IT audit projects and improve internal controls. The ideal candidate has over 5 years of experience... ...with various teams to enhance processes and ensure SOX compliance. The company offers a supportive...Suggested
$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...SuggestedSummer workRelocation package- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join... ...ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements... ..., or related field. ~35+ years in audit, accounting, or internal controls. ~ Strong...SuggestedRemote work
$1,000 per month
...performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning, execution, and testing, in...SuggestedWork experience placementWork at office- ...Senior Auditor - Internal Audit, Global SOX Allied Universal, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will...Suggested
- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position. At StandardAero... ...in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join...SuggestedTemporary workWork at office
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,000.00 - $1... ...newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of...SuggestedWork at officeWork from homeMonday to Friday- ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical...SuggestedFlexible hoursAfternoon shiftEarly shift
$160k - $170k
A leading energy company in Houston, TX is seeking a Manager for IT Audit. This role involves execution of IT SOX testing, overseeing internal audit projects, and management of audit staff. Successful candidates will hold relevant degrees with extensive experience in IT...Suggested$98k - $112k
...company in Denver is seeking a Sr. Auditor (Internal Controls) to enhance the company's control environment. The role focuses on SOX 404 activities and evaluating both... ...candidate has a Bachelor's degree, 3+ years of auditing experience, and strong analytical skills. Competitive...Suggested- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers... ...least 2 years of relevant experience in internal audit, risk consulting, or external...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
$101k - $203k
...Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process narratives... ...'s or Master's degree Minimum of 5 years of experience in SOX, internal audit or related internal control positions...Work experience placementInternshipLocal areaRemote work- A tech company in California is seeking a Senior Auditor to support SOX compliance and conduct internal audits. The ideal candidate should have 3-5 years of internal audit experience, a relevant degree, and strong knowledge of US GAAP. Responsibilities include planning...
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...Minimum wageWork experience placementLocal areaWorldwideSenior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-[...]
Senior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-remote from Atlanta We have been engaged... ...MANAGEMENT ROTATIONAL PROGRAM - this is arguably the best Internal Audit rotational program in the U.S. This is a two-year program...Rotational programLocal areaRemote workRelocation packageFlexible hours- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would be like... ...the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within...Shift work
- ...reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of... ...prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in...Work experience placementWork at office
$78.2k - $97.7k
...strong background in information technology auditing. As an IT Auditor, you will be crucial in... ...confidence by strengthening our SOX, cybersecurity, and application control environments... ...in public accounting or corporate internal audit Familiarity with industry frameworks...Local area- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a... ...position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation...Contract workWork at officeLocal areaRemote work2 days per week
- A leading global real estate agent in New York is seeking an Audit Senior. This role involves assisting with internal audits, building relationships with stakeholders, and delivering on SOX program objectives. Candidates should possess a Bachelor's degree in Accounting...
- A leading energy infrastructure company is seeking a Senior Manager for IT Internal Audit to oversee the assurance of IT governance and internal controls. This role involves executing the IT SOX 404 lifecycle and managing engagements while collaborating with various departments...Flexible hours
- ...Control Manager Associate The SOX CCAP Governance (SCG) team within Finance Control... ...facilitate updates to senior management and the Audit Committee. Additionally, the SCG team... ...on the effectiveness of the Firm's internal controls over financial and regulatory reporting...
$129.3k - $198.3k
..., and through distributors around the world. Senior Manager, SOX & Audit The Senior Manager, SOX & Audit supports North America and Canada... ...to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-paced...Temporary workLocal areaFlexible hours- ...Manager Of Sox Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance... ...with cross-functional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective...Hourly payFull timeTemporary workPart timeWork at officeLocal area
Warby Parker
New York, NY4 days ago - ...Internal Audit And Advisory Welcome to Warner Bros. Discovery the stuff dreams are made of. When we say, "the stuff dreams are made of,... ...the Internal Audit lead for Discovery Global's Sarbanes-Oxley (SOX) compliance program, with primary responsibility for overseeing...
$75k - $95k
...Internal Auditor Conexus Food Solutions is a leader in the Asian food service industry, providing a wide... ...your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that inventory...Full timeVisa sponsorshipWork visa
