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$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly respected financial services organization that has experienced significant growth and strong financial performance.This is...Suggested- Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you...SuggestedFull timeWork experience placementWork at office
- ...DescriptionAlbemarle is hiring for a Senior Corporate Finance and SOX Compliance Analyst. The Analyst will support compliance related... ...will support SEC reporting deadlines, SOX compliance management, audit support, and other recurring financial close deliverables.This position...SuggestedFull timeWork at officeShift work3 days per week
- ...35 countries worldwide.Job Description Summary We are seeking a SOX Manager to support the execution and continuous improvement of NCR... ...documentation. Testing, issue evaluation, and remediation Design and execute audit test plans to evaluate the operating effectiveness of business...SuggestedFull timeWorldwideFlexible hours
$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...SuggestedFull time$15k - $125k
...in order to avoid all riskEnsure compliance with best practice, SOX and regulatory compliance requirementsSchedule and oversee project... ...experienceMinimum of 5 years of progressive external and/or internal audit experience within a large public organizationStrong people and...Suggested$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and strong partnerships to strengthen governance and create value. The Manager Corporate...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift$74k - $112k
...Controls Testing team is seeking a highly motivated professional to join our growing team for non-IT SOX control testing. As a member, you are responsible for auditing the non-IT SOX controls over financial reporting to ensure compliance with the Sarbanes‑Oxley Act. Our...SuggestedLocal area- ...Audit & Assurance Professional Audit & Assurance professional who demonstrates deep specialization through an understanding of the market... ...and financial reporting needs. Audit, enhance, and or re-design SOX and ICFR structures. Design internal audit plans or overall...SuggestedLocal areaHome office
$90.4k - $141.8k
...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction... ...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and...SuggestedTemporary workFlexible hoursPACCAR
Lewisville, TX5 days ago$155k - $410k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal...SuggestedFull timeH1b$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...SuggestedFull time- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes. The role is hands-on and requires evaluating end-to-end lifecycle...Suggested
- ...airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects...SuggestedFull timeWorldwideFlexible hours
- Role Overview Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason...Suggested
- ...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...
CAE
Tampa, FL2 days ago $68k - $94k
...Position Summary The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls... ...compliance is properly integrated into the annual financial statement audit process. SOX Control Monitoring: Monitor the performance of...Temporary workWork at officeLocal areaFlexible hoursBusey Bank
Leawood, KS1 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...Work experience placementWork from homeACCsurance
Seattle, WA5 days ago- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits... ...APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a background...
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial, enterprise and technology audits, and SOX testing within the annual IA plan. The role will support the function’s goal of delivering data-driven risk...
- ...Responsibilities Lead and execute Sarbanes-Oxley (SOX) compliance testing for internal controls over financial reporting. Conduct risk... ...external auditors during SOX testing and the annual financial statement audit. Monitor SOX controls and address process, system, and regulatory...Work at office
Jobtailor
Springfield, IL3 days 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...Work from home
ACCsurance
Seattle, WA5 days ago - ...Revenue to lead internal control environments with a focus on revenue processes, financial reporting risks, and SOX compliance.Reporting to the VP of Internal Audit, you will guide control design, assessment, and remediation, partnering with Accounting, Finance, and Legal...
- ...Controls to own the control environment over our order-to-cash cycle. You’ll partner with Accounting, Systems, and Internal Audit to ensure SOX 404 readiness and SOC reporting, guiding control design across revenue processes. You will lead a team within the Revenue organization...
- ...Accountant I to support month-end close, consolidations, reporting, and SOX compliance within the corporate finance team. You will prepare... ..., perform reconciliations, analyze variances, and assist with audits and internal control initiatives. You will collaborate with...
$121.2k - $163.9k
Are you excited about driving SOX compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and... ...findings• Maintaining ongoing relationships with external audit teams to proactively address emerging IT control concernsAbout the...Ongoing contractFlexible hours- ...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...Weekly payTemporary workRemote workFlexible hours
Manpower Inc
Milwaukee, WI3 days ago $77k - $202k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal...Full timeH1b$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,...Relocation package
