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- ...Internal Audit Manager From the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded... ...financial regulations and standards, such as Sarbanes-Oxley (SOX), Basel III and CCAR (for banks), and IFRS or GAAP accounting...SuggestedLocal areaFlexible hours
- ...to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Senior Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General...SuggestedLocal areaRemote work
EisnerAmper
New York, NY2 days ago $170.8k - $194.9k
...Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives...SuggestedFull timePart timeWork experience placementLocal area- ...Believe In What They're Doing! We're committed to bringing passion and customer focus to the business. Position Summary The Sox Audit Program Manager is responsible for planning, coordinating, and executing internal audit's independent testing of sox and fdicia...SuggestedInterim role
- ...SOX Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact... ..., including overseeing the coordination efforts between Internal Audit team members, external auditors, and internal business process owners...Suggested
$87.9k - $94.28k
...Position: SOX Senior Analyst Job Description: Arrow has an exciting new opening on its SOX Financial Compliance team. Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our various business units and make an impact...SuggestedHourly payFull timeTemporary workWork experience placementWork at officeWork from homeArrow Electronics, Inc.
Centennial, CO23 hours ago- ...impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Senior Auditor - Internal Audit, Global SOX. The Senior Auditor of Internal Audit - Global SOX will be responsible for executing and supporting the Company's SOX compliance...SuggestedWork at officeLocal area
Allied Universal
Conshohocken, PA-2 - ...The Team We are seeking a Senior Manager, IT Risk Controls & Sox Governance to join American Tower’s Information Systems Department... ...governance and partners closely with IT Operations, Finance, Internal Audit, and business stakeholders to ensure controls are appropriately...SuggestedLocal area
American Tower
Boston, MA5 days ago - ...SOX Auditor 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...SuggestedTemporary workFlexible hours
$140k - $225.08k
.... This role will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of Defense by independently overseeing and challenging the effectiveness...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA3 days ago- ...Asset Management Consulting Manager - SOX Weaver is a full-service national accounting, advisory and consulting firm with opportunities... ...of the Asset Management industry and accounting and audit concepts, including internal control theory and internal audit standards...SuggestedFlexible hours
- ...Global Sox & Risk Internal Audit Manager The Global SOX & Risk Internal Audit Manager is responsible for leading the company's global Sarbanes-Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director....Suggested
- ...SOX PMO Finance Transformation Lead Work Locations (2) Submit Resume Posted: Dec 01, 2025 Weekly Hours: 40 Role Number: 200... ...controls. Minimum Qualifications ~8 + years of SOX, internal audit, external audit, or compliance leadership experience, preferably...Suggested
$175k - $185k
...Director of SOX Accounting The Director of Sarbanes-Oxley (SOX) provides independent oversight of the Company's Internal Control over... ...control ownership/execution. Partners with Finance, Internal Audit, Legal, and external auditors; reports SOX status, risks, and deficiencies...Suggested$123k - $215.25k
...Director Of Sox It Advisory At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership... ...role involves extensive collaboration with Technology, internal audit, and external audit teams. The Director, SOX IT Advisory will:...SuggestedLocal areaFlexible hours- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5%...Full time
- ...SOX Manager / Accounting Supervisor This position supports the World Class Accounting, Sarbanes-Oxley Compliance Department. This... ...Coordinator. The candidate will work on tasks such as utilizing past audit and attest experience, including controls and compliance...Contract workLocal areaWorldwide
- ...Manager Of Accounting & Sox Compliance DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting... ...cross-functional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective internal...Temporary workWork at officeShift work
$184k - $246k
...SOX Manager, Business Risk About the Group We are on a mission to provide world-class financial stewardship that enables Canva's crazy... ...the first time. You'll set phased milestones and lead external audit partners, ensuring Canva's compliance environment is both...Work at officeLocal areaFlexible hours$135k - $150k
...Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% ABOUT THE WELLA COMPANY Together, WE enable individuals to look, feel, and be their true selves. Wella Company...Contract workWork at officeLocal areaWella International Operations Switzerland Sàrl
New York, NY1 day ago$75k - $95k
...Role Overview: As an Internal Auditor at Conexus, your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that inventory processes, policies, and controls comply with internal standards...Full timeVisa sponsorshipWork visa- ...Director of Internal Audit & Sox Compliance Blockchain is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain...Full timeWork at officeRemote workWorldwideFlexible hours
$262.5k - $393.8k
...Senior Engineering Manager, Finance Data & Sox Platforms Sunnyvale, California, United States We are seeking a Senior Engineering... ...foundation. Operating at the intersection of Finance, Internal Audit, Security, Data Platforms, and AI engineering teams, you will ensure...Relocation- ...Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience (Ernst& Young, KPMG, PWC, Deloitte, etc) , especially from E&Y is a huge plus AWS technical skills must be familiar with Lambdas, S3 buckets, databases...Remote work
Saxon Global
United States2 days ago - ...Business Process Internal Auditor role focused on SarbanesOxley (SOX) Section 404 compliance and ready to join a company that... ...with a strong likelihood of participating in financial/operational audits and Enterprise Risk Management (ERM) in the future. Note: We...Remote jobWork at officeLocal area
$70k - $120k
...internal control over financial reporting (ICFR) testing under SOX. Work in agile teams to prioritize assurance work, strategic initiatives... ...timelines and testing milestones. Assigned tasks, projects, and audits may report to different supervisors in a matrix team. Monitor...Immediate startShift work- ...external and internal auditors to ensure timely completion of the audit of the Company’s consolidated financial statements, including... ...experience in an accountant position Knowledge of U.S. GAAP and SOX Experience working on financials for multiple entities Training...Immediate startShift work
The Previti Group
Ontario, CA4 days ago $120k - $140k
...internal control environment and support the continued evolution of its SOX compliance program. Fitch Group is currently seeking a Senior... ..., while collaborating closely with our Parent company's Internal Audit team on testing activities. As we continue evolving our control...Temporary workWork at officeImmediate startRemote workWorldwide3 days per week$80k - $150k
...Senior Lead Analyst Sox Program Governance The Senior Lead Analyst SOX Program Governance serves as a key subject matter expert within... ...Lead Analyst collaborates with business, finance, risk, and audit stakeholders to ensure adherence to ICFR, COSO, and PCAOB standards...Work at officeFlexible hours$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.***... ...Bachelor’s in Accounting, Finance, or related field. ~3–5+ years in audit, accounting, or internal controls. ~ Strong knowledge of SOX ,...Full timeRemote work
