Average salary: $98,237 /yearly
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$108k - $172.5k
...do their best work. Come join the team and see how you can make a lasting impact on the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA’s internal...SuggestedFull timeNvidia
Santa Clara, CA3 days ago- ...6-10-03FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for proprietary systems... ...Audit, IT, Accounting, Legal, and external auditors to ensure SOX and COSO compliance in a global environment. The ideal candidate...Suggested
FirstCash
Fort Worth, TX2 days ago - ...Pittsburgh, PA (Hybrid - 4 days onsite) Duration: 4-Month Contract with potential for conversion We are seeking an experienced SOX & Internal Controls Lead to support key initiatives within a SOX and ICFR program. This individual will lead assigned reviews from...SuggestedContract workWork at office
IntePros
Pittsburgh, PA16 hours ago $88.9k - $116.66k
...contributions of our people matter.Shift:The regular hours for this position are day shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global internal audit and Sarbanes-Oxley compliance programs. This position independently executes...SuggestedFull timeLive inLocal areaRemote workFlexible hoursShift workDay shiftFormFactor
Beaverton, OR1 day ago- ...a competitive advantage. If this sounds like you, we’d love you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes...SuggestedFull timeWork at officeLocal areaFlexible hours
MoneyLion
India22 days ago - ...SOX Auditor Bellevue, WA Job Functions / Responsibilities Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the guidance of the SOX Manager. Assist in overseeing SOX methodology...Suggested
Rylem Staffing
Bellevue, WA4 days ago - ...SOX Auditor Location: Pittsburgh, PA (Hybrid - 4 days onsite) Job Summary We are seeking a SOX Auditor to support key workstreams within the SOX and Internal Controls over Financial Reporting (ICFR) program. This individual will lead reviews from planning...SuggestedWork at office
IntePros
Pittsburgh, PA3 days ago - Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and advisory reviews. You will support governance, information security, and internal controls, working with ERP systems and audit technologies. This remote US role offers...SuggestedRemote job
- ...Health seeks a Senior Analyst for IT Application Controls in the SOX Audit group. This role evaluates ITAC design and operating... ...supports planning, testing, and issue resolution with external auditors and regulators. You will develop test plans for IT controls, perform...Suggested
- CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness... ...will design tests, review documentation, and work with external auditors to strengthen financial controls. Responsibilities include audit...Suggested
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Suggested
- ...Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application... ...execution, data integrity reviews, and collaboration with external auditors. Travel up to 10% may be required, with standard EDT/CDT business...Suggested
- CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual... ...effectiveness of ITACs, work with internal teams and external auditors, and ensure high-quality documentation and evidence throughout the...Suggested
- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and... ...SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous process...Suggested
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Suggested
$110k
...A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work... ...and 3-5 years of relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with strong analytical...WatsonBarron Group
Piscataway, NJ1 day ago- ...Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage...Full time
DLA Inc
New York, NY2 days ago - CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design... ...supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal controls and support CVS Health’s...
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk...Full timeH1bPwC
Dallas, TX2 days ago$124k - $280k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within...Full timeH1bPwC
San Francisco, CA16 hours ago- ...Senior Internal Auditor and Sox Compliance Job Level: Mid-level Location: Orem, UT preferred, remote available About SunPower : SunPower's mission is to provide industry leading, innovative, end-to-end solar energy solutions with exceptional customer service...Full timeWork at officeRemote work
SunPower
Orem, UTmore than 2 months ago - Vertiv in Westerville, OH seeks a Corporate Auditor to join Global Risk Oversight to protect and enhance enterprise value through independent... ...risk management services. The role develops audit plans, leads SOX testing, mentors staff, and collaborates across Finance,...
- Designer Brands is seeking an Internal Auditor to navigate risk, strengthen controls, and identify opportunities to improve how we work... ...provide actionable recommendations, with a primary focus on auditing business process SOX controls. #J-18808-Ljbffr Designer Brands
- Shift4, a leader in payments technology, seeks a Senior Internal Auditor to drive SOX compliance across the organization. The role is based in Center Valley, PA with a hybrid schedule. You will collaborate with PwC, assess risks, test controls over financial reporting,...
$104.1k - $162.9k
...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,...Temporary workFlexible hoursPACCAR
Lewisville, TX28 days ago$98.45k - $140.3k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding career opportunities and a vibrant, inclusive work culture. We invite...Contract workWork at officeLocal areaRemote workFlexible hoursNW Natural
Portland, ORmore than 2 months ago- Pinnacle Group, Inc. is seeking a Senior IT Compliance & Audit Analyst to support enterprise access governance, IT SOX compliance, and audit readiness. You will collaborate with technology, security, business, audit, and compliance stakeholders to ensure effective IT general...Contract work
- Southside Bank is seeking an Internal Auditor to assist with scheduled audits and SOX testing, supporting the annual integrated audit with the external team. The role involves reviewing designs and operating effectiveness of financial and operational controls to ensure...
- ...Job Description Job Description Description: We are looking for a professional who combines strong IT SOX and IT audit expertise with hands-on experience evaluating application controls, automated controls, and technology risks within large-scale, highly complex environments...Hourly payLocal area
Eliassen Group
San Francisco, CA29 days ago - ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations...Hourly payLocal area
Eliassen Group
San Francisco, CA14 days ago
