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- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously... ...! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based...Suggested
DLA Inc
New York, NY3 days ago $123.6k - $198.1k
...build communities to create economic opportunity for all. SOX PMO Overview The SOX PMO is tasked with eBay's compliance with... ...oversight of the Global SOX program, the team also executes internal audits relevant to finance, operations and/or SOX compliance. The team...SuggestedImmediate starteBay
Draper, UT3 days ago$80.9k - $103.95k
...candidates that reside in Eastern or Central time zones. What Internal Audit-Finance contributes to Cardinal Health Finance oversees the... ..., processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities...SuggestedTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hoursCardinal Health
Raleigh, NC1 day 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 work- ...top 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 Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls...SuggestedLocal areaRemote work
$83.43k - $92.7k
...H-1B, OPT, STEM OPT, CPT, TN, J-1, O-1, etc.). Role and Scope of Position: Internal Audit is seeking a motivated and detail-oriented accounting professional to join our SOX compliance team. In this role, you will play a key part in ensuring the integrity of our financial...SuggestedFor contractorsH1bWork at officeRemote workShift workEversource
East Berlin, CT2 days ago- ...Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll... ...in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support organizational compliance. Office Environment...SuggestedFull timeWork at officeImmediate start
NorthPoint Search Group Inc
Atlanta, GA4 days ago - ...a check-up - we invest in you so you can find your inspiration. Your Impact The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in the...SuggestedWork at officeLocal area
Lowe's
Mooresville, NC3 days ago - ...JOB DESCRIPTION The 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, and Sarbanes-Oxley (SOX) standards. This...Suggested
Adient US LLC
Plymouth, MI3 days ago $1,000 per month
...teamwork and divisional cooperation. Primary Function The Sr SOX Auditor is a Senior Level Internal Auditor, responsible for... ...identification of risk, assisting in the development of the internal SOX audit scope, performing internal audit SOX procedures, and preparing...SuggestedWork experience placementWork at officeNewRez LLC
Fort Washington, PA2 days ago$112k - $140k
Audit Manager- IT SOX About AIG 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...SuggestedWork experience placementWork at office$201.37k - $236.9k
...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to... ...our stakeholders What you’ll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader...SuggestedFull timeLocal areaCoinbase
East Montpelier, VT2 days ago- ...transactions. Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to lead our global Sarbanes-Oxley (SOX)... ..., and remediation progress to executive leadership and the Audit Committee. Manage the relationship with external auditors, coordinating...SuggestedFull timeApprenticeshipWork at officeRemote workWorldwideFlexible hours
Blockchain
Dallas, TX4 days ago $80k - $90k
...Description Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control...SuggestedLocal areaTemPositions
New York, NY3 days ago$140k - $225.08k
...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and...SuggestedPermanent employmentFull timeWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
Seattle, WA4 days ago- ...technology company in San Francisco is seeking a Director of IT SOX Compliance to lead the development of compliance strategies and ensure... ...critical role requires at least 10 years of experience in IT audit or compliance, strong SOX understanding, and excellent leadership...Full time
Rippling
San Francisco, CA7 days ago - ...Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion...Work experience placementWork at officeRemote workRelocation3 days per week
Vanguard
Wayne, PA4 days ago - ...Business Process Internal Auditor role focused on Sarbanes-Oxley (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...Work at officeLocal areaRemote workFlexible hours
Superior Uniform Group
Saint Petersburg, FL3 days ago - ...SOX Auditor - Long Term Contract - Bay Area,CA Responsibilities : • Participate in the development and execution of test plans... ...Perform testing of internal controls in accordance with the annual SOX audit plan. • Assist in documenting the company's process flows,...Long term contract
Right Skale, Inc.
Pleasanton, CA17 hours ago $80k - $120k
...meaningful impact. As a Senior Auditor on Groupon's Internal Audit team, you'll help strengthen the company's internal control environment... ...processes. This position plays a key role in supporting SOX compliance, driving process improvement, and advancing automation...Local areaImmediate startWorldwideGroupon
Chicago, IL4 days ago$101k - $203k
...suite group. Drive collaboration with external stakeholders Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation...Work experience placementInternshipLocal areaRemote workRSM Global
Chicago, IL2 days ago$155k - $410k
...Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other...Full timeTemporary workH1bPwC
Dallas, TX4 days ago$58.5k - $93.44k
...inspired to achieve their greater purpose. Your future begins here! SUMMARY/OBJECTIVES The Auditor is a key member of the Internal Audit Department team, and reports to the Audit Manager. The Auditor is an entry level position and will perform and document assigned...Full timeWork at officeRemote workHome officeSouthState Bank, N.A.
Winter Haven, FL17 hours ago$85k - $95k
...financial and non-financial indicators. Assist with projects and other reports as needed. Maintain SOX procedures and support SOX and Internal audits Reconciliations of various general ledger accounts. Other duties and responsibilities as assigned....Local areaThe Planet Group
Lynchburg, VA1 day ago$110k - $222k
...Job Description: Job Title: Director, Asset Management Treasurers Office, SOX Oversight The Role As a Director in the Asset Management’s Treasurers Office, you will play a key role in the oversight of the Sarbanes Oxley (SOX) Compliance programs for Fidelity’...Work experience placementWork at officeFidelity Investments
Merrimack, NH17 hours ago- ...fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to... ...related to cash activities to comply with internal and external auditing standards. Work cross-functionally and establish strong working...Daily paidWork at officeLocal areaRemote workVisa sponsorshipFlexible hours
Zelis Healthcare
Saint Petersburg, FL4 days ago - ...resolve unreconciled items or errors. * Support external and internal audit processes by providing detailed reconciliations, transaction... ...adhere to company policies and regulatory requirements (e.g., SOX, NACHA, and local banking regulations). * Assist with documentation...Full timeTemporary workWork at officeLocal areaFlexible hours
Employer Flexible
Houston, TX1 day ago $70k - $97k
...monthly and quarterly controls mandated by the Sarbanes-Oxley Act (SOX) to ensure adherence to regulatory standards. Conducts... ..., including SOX regulations, and supports internal and external audits by providing documentation and information as needed. Project...Full timeSubaru
Camden, NJ3 days ago$52k - $71.5k
...stakeholders. Compliance: • Ensure adherence to treasury policies, internal controls, and SOX requirements. • Maintain documentation to support treasury transactions and audits. • Monitor compliance with debt covenants, investment guidelines, and banking agreements...Daily paidFull timeTemporary workPart timeWork at officeSeton Hall University
South Orange, NJ17 hours ago$150k
...required We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions. The ideal...Second jobRemote workProfessional Staffing Group
Boston, MA17 hours ago
