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- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would... ...the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within a regulated...SuggestedShift work
$1,000 per month
...superior 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...SuggestedWork experience placementWork at office- ...plan, and conduct risk-based corporate financial and operational audit and review assignments in accordance with the IIA's Global Internal... ...providers. Manage and coordinate the global audit team's SOX testing assignments, communicate deficiencies to the finance/SOX...SuggestedTemporary workWork at officeImmediate startWorldwide
- ...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 skills...SuggestedFlexible hoursAfternoon shiftEarly shift
- ...Sox Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact... ...expert. Overseeing the coordination efforts between internal audit team members, external auditors, and internal business process owners...Suggested
- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position.... ...day in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their...SuggestedTemporary workWork at office
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,00... ...existing and 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 Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join our Atlanta team. This role will play a key part... ...Bachelor's in Accounting, Finance, or related field. ~35+ years in audit, accounting, or internal controls. ~ Strong knowledge of Sox,...SuggestedRemote work
- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background in Sox and Icfr. You'll lead and support... ...Based in Atlanta, Ga. To strengthen internal controls, drive audit readiness, and support organizational compliance. Corporate setting...SuggestedFull timeWork at officeImmediate start
- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes... ...Basic Qualifications: ~ Bachelor's Degree ~3+ years of SOX Auditing experience Preferred Qualifications: Proven understanding...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
$81k - $121.7k
...SOX Governance Opportunity SOX Governance is on a journey to maximize the value we bring to the organization by aligning an agile,... ...networks to stay current on emerging trends and risks within the audit and controls profession, translating insights into actionable improvements...SuggestedFull timeWork experience placementRemote workRelocationWork visa- ...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 be...Suggested
- ...Posted Today job requisition id R-26927 JOB DESCRIPTION The Senior Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations...SuggestedFull time
- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
- ...Internal Audit And Advisory Welcome to Warner Bros. Discovery the stuff dreams are made of. When we say, "the stuff dreams are made... ...as the Internal Audit lead for Discovery Global's Sarbanes-Oxley (SOX) compliance program, with primary responsibility for overseeing key...Suggested
$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 areaWorldwide- ...Control Manager Associate The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide... ...CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG team assesses and concludes on...
- ...management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's... ...assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree, Colorado...Work experience placementWork at office
- ...Senior Manager, Sox And Audit SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark...Flexible hours
$101k - $203k
...risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process... ...Bachelor's or Master's degree Minimum of 5 years of experience in SOX, internal audit or related internal control positions Experience...Work experience placementInternshipLocal areaRemote work- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With...Contract workWork at officeLocal areaRemote work2 days per week
- ...Audit Manager IT SOX American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services...Work experience placementWork at office
$184k - $246k
...SOX Manager, Business Risk About the Group: We are on a mission to provide world-class financial stewardship that enables Canva's... ...for the first time. You'll set phased milestones and lead external audit partners, ensuring Canva's compliance environment is both rigorous...Work at officeLocal areaFlexible hours$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$78.3k - $88k
...SOX Audit Analyst Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Pizza Hut, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth. We are a culture-driven company where innovation...Full timeTemporary work$100k - $120k
...Internal Controls department under the Company's Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems... ...recommendations to director and senior director, and perform pre-audit testing and remediation on behalf of management. Provide internal...Remote jobContract workWork at officeLocal areaWork from homeWorldwideHome officeFlexible hours- ...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 areaFlexible hours
$72k - $158.2k
...Audit Analyst The Global Finance Systems (GFS) team at Oracle is seeking a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well as other special ad-hoc projects as needed. The Audit Analyst will be responsible...Temporary workFlexible hours- ...Senior Internal Auditor As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting...
- ...Sox Compliance and Tax Accounting Manager The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department... ...with external auditors/advisors regarding tax accounting and audit/reporting issues. This associate will support the Director Tax Accounting...