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- ...SOX Audit Manager Vanguard's Internal Audit & SOX department is seeking a SOX Audit Manager to join the SOX Audit Services (SAS) team. In this role, you will engage in key activities across the Corporate SOX audit lifecycleplanning, risk assessment, testing execution...SuggestedWork experience placement
Senior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-[...]
Senior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-remote from Atlanta We have been engaged to recruit an outstanding Senior Financial (Assurance and Advisory) Analyst for the world’s largest home improvement retailer and one...SuggestedRotational programLocal areaRemote workRelocation packageFlexible hours$95.75k - $200k
...clicking here. We are seeking a Manager with expertise in Internal Audit within the Financial Services sector, specializing in evaluating... ...financial regulations and standards, such as Sarbanes‑Oxley (SOX), Basel III and CCAR (for banks), and IFRS or GAAP accounting standards...SuggestedLocal areaFlexible hours$165k - $180k
A global wealth and investment advisory firm seeks a Vice President for SOX and Internal Audit in New York. This role involves managing Sarbanes-Oxley compliance, implementing internal controls, and leading audits. Candidates should have a Bachelor's degree in finance...SuggestedContract work$126.8k - $204k
...Senior Manager, Sox And Internal Audit At eBay, we're more than a global ecommerce leader we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries...SuggestedImmediate start- ...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
$165k - $180k
...you to join us. To learn more visit alti-global.com Job Description We are looking to hire a Vice President for SOX (Sarbanes-Oxley) and Internal Audit on a six-month fixed term contract you will be part of the team responsible for overseeing and managing the firm’s...SuggestedFixed term contractWork at office$120k - $135k
A leading financial services firm is seeking an Audit Manager to join its Internal Audit team in New York. The role involves managing SOX compliance and leading audit engagements to assess risks and operational efficiency. The ideal candidate should have over 5 years of...Suggested- ...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...SuggestedLocal areaRemote work
EisnerAmper
Atlanta, GA16 hours ago $60k - $65k
...Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm boasts a great benefits package, work/life balance,...SuggestedRelocation package- ...services firm in Fairfield, New Jersey is seeking a Senior Internal Audit. The role involves developing project scopes, reviewing internal... ..., 3+ years of auditing experience, and a strong understanding of SOX and GAAP. This position offers comprehensive benefits and a...Suggested
- A leading global organization is seeking an experienced Internal Audit Manager in Miami, FL to oversee and execute internal audit engagements... ...role involves strengthening governance and compliance, leading SOX 404 evaluations, and collaborating with department heads....Suggested
$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- ...interconnect solutions provider is seeking a Manager for their Internal Audit Department in Wallingford, CT. This role involves developing and... ...in public accounting, a strong understanding of US GAAP and SOX, and excellent analytical skills. Travel is required...Suggested
- ...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
- A financial services company in Dallas is seeking a Senior Internal Auditor to lead SOX compliance and operational audits. The role involves planning audits, executing SOX tests, and collaborating with teams. Ideal candidates have a Bachelor's degree in a relevant field...
- A large industrial organization seeks an Internal Audit Manager to lead SOX and business process audit efforts. The role requires overseeing audit plans and reporting findings to senior leadership, ensuring internal controls are effective. Candidates should have over 8...
- ...hotel and casino operator in Las Vegas seeks an Internal Auditor to assist with audit programs and enhance internal controls. The ideal candidate will have a bachelor's degree in accounting, SOX/ICFR experience, and at least three years of internal auditing experience....Work at office
$80.17k - $93.97k
...seeking an Internal Auditor for its Portland, OR office. The ideal candidate will have over 3 years of accounting/auditing experience, strong knowledge of SOX compliance, and auditing expertise in a financial services context. Responsibilities include planning and...Work at office$130k - $227k
A leading semiconductor company in Austin is seeking a Deputy Director of Internal Audit and SOX. This role involves driving compliance with SOX requirements and overseeing internal control processes. The ideal candidate will possess a Bachelor's degree in Accounting, a...- A leading accounting and advisory firm is seeking an IT SOX Internal Audit Manager to oversee various audit engagements and manage client relationships. The role requires a bachelor's degree and 6+ years of experience in internal audit or a related field. Responsibilities...Remote job
- A leading accounting firm is seeking an IT SOX Internal Audit Senior Manager in California. The role focuses on managing IT SOX audits and risk assessments, leading consulting engagements, and supervising staff. The ideal candidate has over 9 years of experience in internal...Remote job
- ...seeking an Internal Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based... ...the annual audit plan, with a focus on operational audits and SOX compliance activities. Perform audit procedures through inquiry...Work at office
$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...Full timeWork experience placementRemote workRelocationWork visa$80.1k - $110k
...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: What You'll Be Doing: Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results...Hourly payFull timeTemporary workWork experience placementWork at officeLocal areaWork from homeMonday to FridayArrow Electronics
Greenwood Village, CO3 days ago$120k - $135k
A global asset management company located in New York is seeking a Manager for their Internal Audit team. This role involves overseeing the SOX program and leading audit engagements to assess financial controls and operational efficiencies. Candidates should have at least...- A leading company in audit management is seeking an Internal Audit Manager to support strong control environments and enhance risk management practices. This role involves leading the SOX compliance program, developing risk-based audit plans, and evaluating internal controls...
- A financial services company is seeking a Senior Internal Auditor in Dallas, Texas. The role involves leading SOX compliance and operational audits while collaborating with teams across the enterprise. Candidates should have a Bachelor's degree in a related field, along...
- ...Senior Internal Auditor. This role involves planning and executing audits, identifying risks, and ensuring compliance with policies. Ideal... ...of five years of accounting experience, and expertise in SOX. The position offers a competitive salary and a collaborative work...
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX) opening for a Fortune 500... ...travel. The department is cutting edge and always looking for new audit approaches and this person will be a big game changer with a very...Summer workRelocation package
