Average salary: $92,700 /yearly
More statsGet new jobs by email
- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of...SuggestedShift work
- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position. At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together...SuggestedTemporary workWork at office
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,000.00 - $100,000.00 On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Benefits: Medical...SuggestedWork at officeWork from homeMonday to Friday- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join our Atlanta team. This role will play a key part in ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work...SuggestedRemote work
- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
$75k - $95k
...Internal Auditor Conexus Food Solutions is a leader in the Asian food service industry, providing a wide variety of ethnic cuisines... ...Auditor at Conexus, your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and...SuggestedFull timeVisa sponsorshipWork visa- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background in Sox and Icfr. You'll lead and support Sox 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity. Hiring...SuggestedFull timeWork at officeImmediate start
- ...Plymouth, MI time type Full time posted on Posted Today job requisition id R-26927 JOB DESCRIPTION The Senior Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full...SuggestedFull time
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act (SOX) section 404 compliance and quarterly 302 certifications, ensuring accurate financial reporting and strong internal controls...SuggestedMinimum wageWork experience placementLocal areaWorldwide- ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical skills...SuggestedFlexible hoursAfternoon shiftEarly shift
$1,000 per month
...recognizing 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- ...Senior Auditor - Internal Audit, Global SOX Allied Universal, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will...Suggested
- ...Internal Auditor Are you currently in an Experienced Staff or Senior Business Process Internal Auditor role focused on SarbanesOxley (SOX) Section 404 compliance and ready to join a company that prioritizes compliance, transparency, and your professional development...SuggestedRemote jobWork at officeLocal areaFlexible hours
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than... ...partnership with the Internal Audit SOX team and the Company's external auditors Collaborate with process, control, and system owners to...SuggestedContract workWork at officeLocal areaRemote work2 days per week
- ...Senior Internal Auditor As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting...
$96k - $136.8k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Hybrid schedule available for Oregon & Washington residents. Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding...Contract workWork at officeRemote workFlexible hours2 days per week$118.8k - $178.2k
...Senior IT Auditor This position requires office presence of a minimum of five days per week and is only located in the location(s) posted... ...comply with internal policies and external regulations (e.g., SOX, GDPR), and stay current with relevant industry standards (e.g.,...Temporary workWork at officeLocal areaRelocation- ...Senior IT Auditor D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the... ...Documents IT processes Conducts tests of Sarbanes-Oxley (SOX) IT controls Conducts tests of non-SOX IT controls Documents...
- ...divh2Senior It Auditor/h2pThe Senior IT Auditor will be responsible for planning and performing internal audit projects in diverse areas... ...audit findings/liliAssist in completing all aspects related to the SOX-404 IT process, including planning, testing, reporting and...Local area
- ...financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX) Leverage automation to support monitoring, audits and assessments Conduct special reviews at the request of management...Temporary workWork experience placementLive inFlexible hours
- ...Senior Cyber & IT Auditor This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship... ...and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI Knowledge of risk assessment and...Work at officeVisa sponsorship
- ...Internal Auditor WWE is the global leader in sports entertainment. The company creates and delivers original content 52 weeks a year... ...multiple stakeholders and business units across TKO. Performing IT SOX, operational and compliance audits of business functions and...
- ...FIS Senior Auditor As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company... ...teams during technology, operational, and/or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes...Work at officeFlexible hours
- ...Sr. It Auditor Ii Finance / Accounting - Internal Audit Abbott Park Pharmaceutical / Biotech Exp 2-5 years Deg Bach Relo... ...interpersonal and communication skills required Strong Sox experience highly preferred Ideal Candidate Should Have Worked...Work experience placement
- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports... ...discipline) ~2-5 year(s) of IT audit experience ~ Knowledge of SOX 404, FISCAM, FISMA and/or NIST special publication series ~ IT...
- ...Lead It Auditor Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results, provides recommendations, and supports financial audit teams. Primary Responsibilities...Contract work
- ...Principal IT Auditor Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable... ...and problem solving skills Solid understanding of SOX and internal controls Knowledge of information technology frameworks...
$80k - $150k
...Sr. Lead Analyst Sox Program Governance Location: Cleveland, OH (Hybrid 3 days in office per week) Reports To: Senior Manager,... ...Assist in preparing materials for governance committees, external auditors, and internal stakeholders. 6. Continuous Improvement &...Work at office3 days per week$46.99k - $112.2k
...the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit... ...and extent of audit procedures needed Work with the external auditors and regulatory bodies, as needed Execute testing and create work...Hourly payFull timeTemporary workLocal areaFlexible hours