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$91k - $145.6k
...impact and focus is on comprehensive reviews, specialized analysis, audits and/or initiatives with a yearly time span Accountable for... ...over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements...SuggestedWork at officeLocal areaWork from homeFlexible hoursTD Bank
Laurel, MD5 days ago- ...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...Suggested
Freddie Mac
McLean, VA18 hours ago - ...FOX News Channel is seeking a Manager, Corporate Audit, who will be responsible for executing the Corporate Audit Plan and SOX Program at their New York office. The role involves leading internal audit engagements, developing audit strategies, and ensuring compliance with...SuggestedWork at office
FOX News Channel
New York, NY4 days ago $60k - $80k
...in the design and implementation of controls for the company’s SOX program. Additional responsibilities include supporting ad hoc accounting... ...of Fixed Assets accounting to shared service teamSupport audits, quarterly and year‑end financial processesUpdate process and...SuggestedWork at officeLocal areaaxosbank.com
Cincinnati, OH1 day ago$128k - $168k
...Fox Corporation is seeking a Manager for their Corporate Audit Department based in New York City. The role focuses on executing the Corporate Audit Plan and SOX Program, ensuring compliance and quality standards. The ideal candidate will have over 5 years in internal audit...SuggestedFoxcom Inc
New York, NY4 days ago- ...Description Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients tackle complex problems... ...performing walkthroughs, and documenting processes Conducting SOX compliance testing and internal audit procedures Identifying...SuggestedWork at officeFlexible hours2 days per week
DLA Inc
New York, NY4 days 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 packageACCsurance
Doral, FL5 days ago- ...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 $60k - $80k
...AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... ...role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...SuggestedAMETEK
New York, NY1 day ago$180k - $220k
...Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably from a Big 4 firm, with certifications like CPA or CISA being highly desirable. The successful...Suggestedjobs.frontdoordefense.com - Jobboard
Los Angeles, CA5 days ago- ...SOX Internal Auditor Apply ( locations Malvern, PA time type Full time posted on Posted 30+ Days Ago job requisition id 178085 Vanguard’s Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team...SuggestedFull timeWork at office
Vanguard
Malvern, PA17 hours agonew - ...truly BELIEVE in what they’re doing! We’re committed to bringing passion and customer focus to the business. Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit’s independent testing of SOX and FDICIA internal...SuggestedInterim role
Simmons Bank
Little Rock, AR1 day ago $81k - $147.64k
...joining (BT) as a **Financial Institution S******enior Consultant (SOX and FDICIA focus)****! Our Risk Advisory practice provides a full... ...regulatory changes and identify potential impacts to compliance audit programs* Support our internal audit practice as Subject Matter...SuggestedWork experience placementLocal areaWorldwideBaker Tilly International
Jersey City, NJ4 days ago- ...assisting in the development and execution of a Sarbanes-Oxley (SOX) 404 compliance program. This is a strategic role that will involve... ...Controls over Financial Reporting Collaborate with internal audit, accounting teams, and process owners to ensure audit readiness and...SuggestedTemporary workWork at office3 days per week
Merrick Bank
South Jordan, UT1 day ago - ...Senior Accountant, Sox Compliance The Senior Accountant, Sox Compliance plays an integral role in the company's Sox (internal control... ...the COSO Internal Control Framework principles. Maintains Audit Board, the Company's internal Sox software/tool and manage all projects...SuggestedWork at office
Jill Acquisition LLC
Quincy, MA2 days ago - ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance... ...applicant will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong analytical...
KBR
Houston, TX4 days ago - ...Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal...
Symbotic
Wilmington, MA4 days ago $90k - $105k
...Senior Financial Auditor (Non-SOX) – $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX) opening for a Fortune 50... ...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 packageACCsurance
Chicago, IL5 days ago- ...looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...role involves participating in operational projects and ensuring SOX compliance while conducting audits within established deadlines....Remote work
CSIQ Corporation
New York, NY5 days ago $90k - $100k
...Senior Internal Auditor – SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the... ...Internal Auditor – SOX & Finance due to growth. In this Internal Audit role, the candidate will lead engagements around SOX, Finance, Operations...Remote work2 days per weekACCsurance
Seattle, WA4 days ago- ...looking for an experienced Interim Internal Finance Auditor to support audit and compliance at their corporate headquarters in Boca Raton,... ..., strengthening internal controls, and ensuring compliance with SOX and regulations. Ideal candidates have over 3 years of Internal...Interim role
Ports North
Boca Raton, FL4 days ago $68.1k - $115.8k
...Job Summary In this role, you will help deliver SOX assurance by executing internal control testing and process walkthroughs across key... ...activities Identify opportunities to streamline and automate audit workflows using approved tools; document and share repeatable approaches...KLA-Belgium
Ann Arbor, MI5 days ago- ...A global digital solutions company is seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational audits. Candidates should have a degree in accounting or finance...
Gen Digital Inc.
Tempe, AZ4 days 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- ...Kinsley Power Systems is seeking an Internal Auditor located in Moline, IL. In this role, you will perform Operational and SOX audits to evaluate and enhance operational efficiency. Successful candidates will have a Bachelor's Degree in Accounting or Finance, 2 years...
Kinsley Power Systems
Moline, IL5 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 - ...gardening company in Marysville, Ohio is looking for a Staff Auditor to join their Internal Audit team. This role involves executing operational and compliance audits, participating in SOX compliance testing, and developing an understanding of key business processes. The...
Hawthorne Gardening Company
Marysville, OH1 day ago - ...plays a critical part in supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary responsibility for testing key... ...business process controls. You will collaborate closely with Internal Audit colleagues across the U.S. and globally, and with process and...Local area
Mattel
El Segundo, CA17 hours ago $101k - $203k
...making each day both challenging and rewarding. In this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other stakeholders responsible for managing enterprise risk. You'll advise clients on how to identify,...Work experience placementInternshipLocal areaRemote workRSM US LLP
Irvine, CA5 days ago$125k - $135k
...Deep Well Services is seeking an Internal Audit Manager to develop and execute the internal audit and compliance activities for the company... ...in internal audit or public accounting, with an emphasis on SOX readiness and internal controls. The position offers a salary between...Remote workDeep Well Services
New York, NY2 days ago
