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$83.8k - $136.8k
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance department providing support to our... ...changes/updates in the SOX documentation (narrative). Facilitating Audit SOX annual reviews: Lead process overview/walkthrough with...SuggestedRegeneron Pharmaceuticals
New York, NY1 day ago$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial... ..., and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SuggestedWork experience placementWork from homeACCsurance
Seattle, WA1 day ago- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with... ...senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18808-Ljbffr...Suggested
CAE
Tampa, FL3 days ago - ...Senior Financial Analyst, Sox Compliance The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program... ...changes/updates in the SOX documentation (narrative) Facilitating Audit SOX annual reviews: Lead process overview/walkthrough with...Suggested
Regeneron
Tarrytown, NY1 day ago - ...NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing automation...Suggested
NACCO Industries
Plano, TX12 hours 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, WA1 day ago - ...unique and show-stopping experiences for our guests.**THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated gaming environment. Working...SuggestedWork at officeShift work
MGM Resorts International
Las Vegas, NV12 hours ago - ...an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and... ...Candidates should have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company promotes a...SuggestedRemote work
ACCsurance
Seattle, WA12 hours ago $53.7k - $80.5k
...recognized cleaning equipment firm in Eden Prairie is seeking a Staff Internal Auditor to execute SOX testing and provide risk insights. This role involves coordinating audits, developing relationships with stakeholders, and continuous professional development. Ideal...SuggestedWork at officeTennant
Eden Prairie, MN1 day ago- ...Do you want to join an organization that invests in you as a SOX Auditor? At Parallon, you come first. HCA Healthcare has committed... ...As a SOX Auditor, you will be responsible for producing and auditing various reports in accordance with company level Sarbanes-Oxley...SuggestedTemporary workWork from homeFlexible hours
Mission Hospital
Nashville, TN1 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
Manpower Inc
Milwaukee, WI3 days ago $101k - $203k
...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley... ...accounting or related discipline Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control...SuggestedWork experience placementInternshipLocal areaRemote workShift workRSM
Edison, NJ2 days ago$101k - $203k
...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley... ...accounting or related discipline Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control...SuggestedFull timeWork experience placementInternshipLocal areaRemote workShift workDay shiftRSM US LLP
Edison, NJ23 hours ago$110k
...$110K plus bonus. The successful candidate will perform various audits, ensuring compliance and operational efficiencies. Applicants should... ...and 3-5 years of relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with strong analytical...SuggestedWatsonBarron Group
Piscataway, NJ12 hours ago$90k - $115k
...Senior SOX Auditor - Atlanta, GA (Remote| $90-115k To Apply Now - email your resume to [email protected] We're seeking a Senior... ...'s in Accounting, Finance, or related field. ~3-5+ years in audit, accounting, or internal controls. ~ Strong knowledge of SOX ,...SuggestedRemote workNorthPoint Search Group Inc
Atlanta, GA22 hours ago$55 - $65 per hour
...We are seeking a detail-oriented SOX Auditor with strong experience in manufacturing environments to support and enhance our client's... ...The ideal candidate brings a blend of SOX compliance expertise, audit experience, and deep understanding of manufacturing processes (e....Hourly payContract workManpower Group Inc.
Troy, MI4 days 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...
The Cheesecake Factory Incorporated
Phoenix, AZ12 hours ago $85k - $128k
...Job Summary Job Description The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley... ...external auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...Minimum wageWork experience placementLocal areaWorldwideMedline Industries
Northfield, IL7 hours agonew$173.3k - $288.8k
...hear from you.About the RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to lead enterprise-wide... ...resilience.This leader will partner across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to mature McKesson’s SOX...Full timePart timeMcKesson
Columbus, OH1 hour agonew- ...encourage you to explore our culture page to understand what drives us and how we work. The Opportunity You will lead Internal Audit's IT SOX controls testing program building the testing approach, workpapers, and institutional knowledge from the ground up. This is a...Local areaRemote work
Kraken
United States1 day ago - ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
DLA Inc
New York, NY4 days ago - ...positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Director - Internal Audit, Global SOX. The Director of Internal Audit, Global SOX will serve as a trusted advisor to the business on Global SOX Compliance,...Work at officeLocal area
Allied Universal
Conshohocken, PA9 hours agonew $110k - $140k
...demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as...Work at officeLocal areaWithum
Buffalo, NY12 hours ago- ...transform the future of healthcare, you’ll find your purpose here.Job DescriptionPrimary Function of Position The Director, IT Technical Audit – SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous improvement of...Temporary workPart timeLocal areaWorldwideFlexible hours
Intuitive Surgical
Sunnyvale, CA15 hours ago $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...Full timePart timeNvidia
Santa Clara, CA15 hours ago$115k - $155k
...Senior Manager, Assistant Controller, North America / Global SOX LeadHybrid / Full Time / Portsmouth, NHAt Novocure, we're working to... ...Global SOX program. You'll partner across Finance, IT, HR, Internal Audit and external auditors to ensure strong financial controls,...Full timePart timeWork at officeLocal area3 days per weekNovocure
Portsmouth, NH15 hours ago- ...involves evaluating the effectiveness of internal controls and compliance with regulatory standards such as SOX. Ideal candidates will have at least four years of auditing experience and a bachelor's degree. You'll support audits across oil and gas operations, offering...
Delek US Holding Inc
Brentwood, TN12 hours ago $70 - $80 per hour
...IT SOX Auditor (Remote: AZ, FL, ID, MI, NV, TX, WA, or OR) Portland Full-day Temporary IT SOX Auditor (Remote) Our client, a local distribution company that currently provides natural gas service to approximately two million people in Oregon and Southwest Washington...Contract workTemporary workWork at officeLocal areaRemote workPortlandJobs.net, LLC
Portland, OR1 day ago$70 - $80 per hour
...services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance, preparing...Hourly payRemote workManpower Group Inc.
Tampa, FL6 hours agonew- ...for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of audit experience and is...Full timeWork at officeRemote work
Barnes & Noble
New York, NY12 hours ago
