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- ...Job Description Summary 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...Suggested
Adient
Plymouth, MI2 days ago $90k - $110k
...Job Description Job Description We are looking for a dedicated SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ensuring compliance with Sarbanes-Oxley regulations while strengthening internal controls and...SuggestedRobert Half
Bellevue, WA21 days ago- ...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
Family Dollar
Chesapeake, VA8 days ago - ...is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for... ...control / manufacturing environments and systems Experience in SOX 404 and ISO-IEC 27001 compliance testing Audit experience of...SuggestedPart timeWork at officeLocal areaWorldwide
CRH
Atlanta, GA3 days ago $34.66 - $50.52 per hour
...Job Details Working Title: Internal Auditor Job Class: Administrative Officer Agency: Health Department Job... ...Control in the Federal Government (Green Book) Sarbanes Oxley Act (SOX) Enterprise Risk Management (ERM) or Committee of Sponsoring...SuggestedHourly payFull timeContract workTemporary workPart timeWork at officeLocal areaRemote workMonday to FridayShift workDay shiftMinnesota Department of Health
Saint Paul, MN19 days ago$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404compliance, strengthening internal controls, and driving process improvements across the organization...SuggestedFull timeRemote work$65.44k - $98.16k
...Internal Auditor- Sox, Soc1 This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with...SuggestedWork at officeLocal area2 days per week1 day per week- ...office. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the daily oversight and management of staff... ...Board and/or Audit Committee and the execution of the Companies SOX 404 Business Control reliance testing. The Internal Audit Senior...SuggestedWork at office
Cable One
Phoenix, AZ19 hours ago $100.1k - $156.6k
...career you desire with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller’s organization,...SuggestedTemporary workFlexible hours- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...SuggestedWork at officeRemote workWork from homeFlexible hours
- ...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
- ...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
- ...Description Overview KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus...Suggested
KNM Resources
Bridgewater, NJ14 days ago $126k - $158k
...generations. Role Summary Join our organization as an IT Auditor! We seek a skilled and experienced professional with a strong... ...Advance investor and regulatory confidence by strengthening our SOX, cybersecurity, and application control environments through...SuggestedFull timeContract workLocal area- ...Job Description Job Description *Job Overview:* As an Auditor at Perks Pusateri, you will be responsible for conducting detailed... ...understanding of financial analysis techniques - Knowledge of SOX (Sarbanes-Oxley Act) compliance - Experience in conducting internal...SuggestedFull time
PERKS PUSATERI & CO LLC
Westerville, OH17 days ago - ...are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our team. This role is responsible for planning,... ...internal controls, risk assessment, and auditing standards (IIA, GAAP, SOX). ~ Excellent analytical, problem-solving, and organizational...Part timeWork at office
Selby Jennings
Cleveland, OH2 days ago - ...various operating divisions of the company. The Senior Internal Auditor will be responsible for all aspects of the assigned process:... ...Business Degree. Masters in Accounting/Finance a plus. CPA and SOX experience required CIA, CFE or CMA desirable Minimum of 3...
Rainmaker Resources, LLC
Cincinnati, OH28 days ago $180k
...Job Description IT Auditor For the firm’s Information Security & Privacy | Financial Services ***Must be a US Citizen or Green Card Holder. Must live in the NYC, or Staten Island vicinity. PLEASE DO NOT APPLY IF YOU LIVE OUTSIDE OF THE NYC AREA Willing...Full timeLive inHoward-Sloan Search
Woodbridge, NJ5 days ago$150k - $165k
...breaches, and inaccuracies. Review ERP systems to identify risks to comply with relevant laws and standards. Provide guidance on SOX compliance requirements throughout the ERP implementation lifecycle. Contribute to the execution of audit procedures to assess the...Remote jobFull timeStott and May
Edison, NJ16 days ago- ...IT SOX Analyst Alameda, CA (Onsite - no remote/hybrid) 6 Months Contract + Likely Extensions Job Description: Create the product vision, customer persona identification, product framework for ITs compliance practices including the scopes of SOX and GxP Our...Contract workPart timeLocal areaRemote work
I.T. Solutions, Inc.
Alameda, CA3 days ago - ...Senior Internal Auditor – Sr. Internal Auditor – Internal Controls – Risk Assessment – CPA – C.P.A. – Certified Public Accountant Are you an experienced Internal Auditor or Senior Associate in public accounting who would like to join a growing international company? If...Work at officeLocal area
Vaco by Highspring
California10 days ago - ...Senior IT Auditor Lead end-to-end IT audits spanning software, systems, and infrastructure in a dynamic professional environment. Bring your independent audit expertise, technical acumen, and problem-solving mindset to an organization where equity-ownership and client...Part timeWork at office
The BayTech Group
Washington DC3 days ago $85k - $105k
...Senior IT Auditor - $85k - $105k El Monte, CA (Hybrid) Direct Hire JPC - 19812 Solugenix is looking for a Senior IT Auditor. This is a direct hire opportunity in El Monte, CA (Hybrid). The Senior IT Auditor is responsible for Information Technology (IT...Part timeWork experience placementWork at officeSolugenix
El Monte, CA1 day ago- ...Join to apply for the Lead IT Auditor role at Federal Reserve Bank of San Francisco The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide...Full timeWork at office
Federal Reserve Bank of San Francisco
San Francisco, CA17 days ago - ...A public financial institution in San Francisco is looking for a Lead IT Auditor to lead and supervise audit efforts for FedCash Services. The ideal candidate will have extensive internal audit experience, strong analytical skills, and be capable of guiding teams in compliance...Full time
Reyes Beer Division
San Francisco, CA17 days ago - ...A prominent financial institution is seeking a Lead IT Auditor in San Francisco to lead audit efforts for FedCash Services. This role requires strong analytical and communication skills, extensive audit experience, and the ability to evaluate risks effectively. The ideal...Full time
Federal Reserve Bank of New York
San Francisco, CA17 days ago - ...increasing expectations of the internal audit function, we are looking to expand our team. We seek an objective, highly skilled Lead IT Auditor who will thrive in a fast-paced environment and adapt easily to change. In this role, the candidate will bring internal audit and...Full timeWork experience placementWork at officeFlexible hours
LendingClub
San Francisco, CA17 days ago - ...A prestigious financial institution in San Francisco is seeking a Lead IT Auditor for the FedCash Audit Team. The role involves leading audit efforts nationwide, supervising audit team members, and evaluating IT governance and risks. Ideal candidates possess a Bachelor...Full time
Federal Reserve
San Francisco, CA17 days ago - ..., including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined... ...in collaboration with the co-source team and the external auditor. The individual will be responsible for evaluating existing processes...
Bandwidth
Raleigh, NC29 days ago $85k - $115k
...strong understanding of multiple systems and agile enough to move upgrade on a self-taught basis ~ Must understand GAPP accounting and SOX/internal controls BENEFITS ~401K plus company contributions ~ Medical, dental, vision insurance ~ Life and disability...Part timeWork at officeLocal areaWork from homeMonday to FridayLHH
Chicago, IL3 days ago
