Average salary: $94,057 /yearly
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$83.43k - $92.7k
...motivated and detail-oriented accounting professional to join our SOX compliance team. In this role, you will play a key part in... ...compliance and continuous improvement. Collaborate with external auditors to align on SOX testing scope, findings, and remediation strategies...SuggestedFor contractorsH1bWork at officeRemote workShift work- ...employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: Develop...Suggested
$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...SuggestedLocal area- ...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
- ...work out or get 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...SuggestedWork at officeLocal area
- ...Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity...SuggestedFull timeWork at officeImmediate start
$1,000 per month
...superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Sr SOX Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning, execution, and...SuggestedWork experience placementWork at office- ...About the job Are you currently in an Experienced Staff or Senior Business Process Internal Auditor role focused on Sarbanes-Oxley (SOX) Section 404 compliance and ready to join a company that prioritizes compliance, transparency, and your professional development...SuggestedWork at officeLocal areaRemote workFlexible hours
- ...SOX Auditor - Long Term Contract - Bay Area,CA Responsibilities : • Participate in the development and execution of test plans and assist those who perform tests as needed. • Perform testing of internal controls in accordance with the annual SOX audit plan....SuggestedLong term contract
$80.9k - $103.95k
...practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities... ...substantive audit procedures on the behalf of our external auditors EY. Assist with the transition of controls/processes of new acquisitions...SuggestedTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hours$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... ...with the Internal Audit SOX team and the Company's external auditors Collaborate with process, control, and system owners to...SuggestedPermanent employmentFull timeWork experience placementWork at officeLocal areaRemote work2 days per week- ...reliability, integrity, and security of the company’s systems and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements including General IT Controls (GITCs), IT Application Controls, and the Systems Development Lifecycle (SDLC), along...SuggestedWork at officeVisa sponsorshipNight shift
$58.5k - $93.44k
...cultivated and team members are 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...SuggestedFull timeWork at officeRemote workHome office$84k - $105k
...Senior It Internal Auditor The Gogo Senior IT Internal Auditor will be responsible for executing critical projects across key functions... ...potential improvements to the control structure Test key SOX, ISO27001 and SOC2 controls and work with process and control owners...SuggestedTemporary workImmediate start$23k
.... Crafted Highlights: In the role of Sr IT Internal Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team... ...IT risk. You’ll lead audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while...SuggestedTemporary workWork experience placementWork at officeFlexible hours- ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze... ...and Unix operating systems ~ Understanding of Sarbanes-Oxley (SOX) section 404. All your information will be kept confidential...
- ...improvements in cyber security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results... ...and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI Knowledge of risk assessment and familiarity...Work at officeLocal areaVisa sponsorship
- ..., develops our people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor! This role is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization...Full timeWork experience placementWork at officeLocal area
$147.5k - $199.5k
...Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern, sustainable, and effective...Work experience placementLocal area- ...Louis area, is looking to confidentially recruit a Lead Internal Auditor with a strong focus on IT compliance and controls. This is a... ...Stay ahead of evolving regulatory requirements and frameworks (SOX, NIST, COBIT, etc.) Skills Bachelor's degree in Information...Hourly payContract workFlexible hours
$125,000 per week
Marathon Petroleum Corporation, the largest refiner in the US, seeks a seasoned Lead IT Auditor I to join the IT & Cybersecurity team. This role is critical in supporting the integrity and reliability of Marathon Petroleums information systems and data. The Lead IT Auditor...- ...Auditor Date: Jan 9, 2026 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Summary Spire is seeking an Auditor.... ...respected and valued. Duties and Responsibilities Conduct SOX, operational, financial, and compliance audits, consultative reviews...Work at officeLocal areaRemote workMonday to FridayFlexible hours
$75k - $95k
...opportunity? Sompo has a unique opportunity for an Internal Auditor to join our Internal Audit team. This role will provide an... ...controls and risk assessment processes. ~ Exposure to SOX 404 and financial control testing is a plus. ~ Ability to work...Full timeInternshipWork at officeWorldwideFlexible hours- ...The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial... ...in consulting / audit companies (Big 4) ~ Experience with SOX and internal controls over financial reporting ~ Fluency in English...Temporary workWork experience placementWork at officeLocal area
$50.75k
...Vegas at the site of the former Tropicana Las Vegas. The Role: Auditor - Internal Responsibilities: * Execute an annual risk-... ...the results of those procedures. * Participate with the Bally SOX Team to implement SOX monitoring and testing procedures. *...Work experience placement- ...control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and... ...– Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
$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... ...accordance with the department methodology, the Institute of Internal Auditors (IIA) Global Standards and the Public Company Accounting...Immediate start$92.9k - $110k
...We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham... ...Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX), Validated understanding of auditing, technical accounting matters...Temporary workWork at office$86k - $95k
...Overview Senior Internal Auditor Opportunity at Univest Financial Corporation Make an Impact in Our Audit Department (Hybrid, Souderton... ...audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance, contributing to the annual and periodic risk...Shorter hoursFull timeTemporary workWork experience placementWork at office- ...Trinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office. What you will do: Work... ...00 experience preferred Experience testing Sarbanes Oxley (SOX) preferred Professional certifications: CPA, CIA, CFE preferred...Work at office


