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- ...SOX & Internal Controls Manager – Financial Services Chicago, IL | On-Site Taylor Root is partnering with a global, publicly traded... ...’re looking for ~7+ years of SOX, ICFR, financial-controls or audit experience , gained through an in-house controls function,...SuggestedFull time
Brewer Morris
Chicago, IL12 hours ago - ...close process, consolidations, financial reporting, SEC reporting, audit support, and internal controls. The Senior Accountant will... ...activity. Internal Controls & Audit Support Execute assigned SOX/internal control activities, including control testing and maintenance...SuggestedFull time
Atlas Search
New York, NY12 hours ago $138k - $172.5k
...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and... ...access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including engagements involving insurance platforms,...SuggestedWork experience placementGrant Thornton
New York, NY2 days ago$15k - $125k
...in order to avoid all riskEnsure compliance with best practice, SOX and regulatory compliance requirementsSchedule and oversee project... ...experienceMinimum of 5 years of progressive external and/or internal audit experience within a large public organizationStrong people and...SuggestedClark Davis Associates
Parsippany, NJ12 hours ago$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and strong partnerships to strengthen governance and create value. The Manager Corporate...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shiftJetBlue Airways
Long Island City, NY4 days ago- ...This is a rare opportunity to join this organization as a SOX subject-matter expert where you will focus on internal controls and compliance projects. The hiring manager is FANTASTIC - a true mentor, NOT a micro-manager, that views this role as a partner to the organization...SuggestedWork at office3 days per week
CAROLINA PRG
Charlotte, NC4 days ago - ...SOX Auditor (No to C2Cs or margin sharing) Location: Bellevue, WA (100% onsite) Contract: Through end of December/ January, with... ...and collaboration with Accounting, Finance, Operations, Internal Audit, and external auditors. The ideal candidate will have at least...SuggestedContract workImmediate start
Rylem Staffing
Bellevue, WA3 days ago $140k - $212.78k
...providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop...SuggestedFull timeWork experience placementLocal areaWorldwideBaker Tilly
New York, NY2 days ago$138k - $172.5k
...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and... ...access provisioning, etc.)Leading and executing IT audits and IT SOX engagementsApply current knowledge of IT trends and systems processes...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per weekGrant Thornton
Charlotte, NC1 day ago- ...Antero Resources Corporation in Denver, CO seeks an Internal Audit Manager to lead the audit team, oversee SOX 404 testing, and manage the internal audit plan and budget. You will supervise multiple audits across operational, financial, and compliance areas, ensuring timely...Suggested
Antero Resources
Denver, CO4 days ago - SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes. The role is hands-on and requires evaluating end-to-end lifecycle...Suggested
$232k - $356.5k
...Come join the team and see how you can make a lasting impact on the world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This role leads the Internal Audit function by managing the design, testing...SuggestedFull timeNvidia
Santa Clara, CA4 days ago- ...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...SuggestedWork from home
ACCsurance
Seattle, WA2 days ago - ...proprietary systems and financial reporting across the enterprise.The role requires coordinating with Internal Audit, IT, Accounting, Legal, and external auditors to ensure SOX and COSO compliance in a global environment. The ideal candidate will have extensive IT audit, risk...Suggested
FirstCash
Fort Worth, TX12 hours ago - ...airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects...SuggestedFull timeWorldwideFlexible hours
Sabre Holdings
Dallas, TX4 days ago $140k - $170k
...unique culture and history.Job Opportunity: BHSI is looking for a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen governance,...Temporary workWork at officeFlexible hoursBerkshire Hathaway Specialty Insurance
Boston, MA1 day ago$136k - $212.75k
...inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.As the Manager of SOX and Internal Audit, you will have a key role in managing financial reporting risk across our fast-growing business. This is your moment to...Full timeNvidia
Santa Clara, CA3 days ago- ...Cerebras, to deploy 750 megawatts of scale, transforming key workloads with ultra high-speed inference. About The Role The Head of SOX Internal Audit will establish and lead the Company's SOX compliance program and eventually progress towards establishing the Internal Audit...
$80.9k - $103.95k
...that reside in Eastern or Central time zones. What Internal Audit-Finance contributes to Cardinal Health Finance oversees the accounting... ..., processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities...Full timeTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hoursCardinal Health
Pennsylvaniaa month ago$60k
Description TITLE: Internal Auditor DEPARTMENT: 996-Internal Audit/Loan Review/Compliance JOB SUMMARY: The Internal Auditor is responsible for supporting the completion of the audit schedule and SOX testing for QCR Holdings, Inc., and its subsidiaries by performing operational...Full timeBank staffWork at office$77k - $202k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal...Full timeH1bPwC
Seattle, WA1 day ago$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work$104.1k - $162.9k
...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant... ...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication...Temporary workFlexible hoursPACCAR
Lewisville, TX21 days ago$88.9k - $116.66k
...community, the contributions of our people matter.Shift:The regular hours for this position are day shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently...Full timeLive inLocal areaRemote workFlexible hoursShift workDay shiftFormFactor
Beaverton, OR4 days ago- Company DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX...Flexible hours
Clark Davis Associates
Parsippany, NJ12 hours ago - Progressive Leasing is seeking a Manager, Audit Services to lead risk-based assurance engagements across financial, operational, and compliance areas. You will oversee SOX controls, guide audit teams, and partner with business leaders to translate findings into actionable...Remote job
- ...supporting global consolidation and tax reporting. The Senior Accountant will help maintain internal controls, assist with external audits and SOX compliance, and collaborate with FP&A, Tax, and Operations to improve accounting accuracy in a fast-paced biotech environment....
- Argo and Farm Family seek a Senior Internal Auditor to join the Internal Audit function, responsible for ICFR, SOX, and Model Audit Rule activities. This 100% in-office role requires coordinating audits, evaluating controls, and supporting external auditor collaboration...Work at office
- PwC in Dallas is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI platforms and risk tech to optimize controls, while mentoring junior staff and guiding teams...
- Ares Management is seeking an experienced SOX Program Lead within Internal Audit to independently assess the firm's governance, risk management and control environment. The role focuses on SOX 404 compliance across global operations, coordinating with external auditors...
