Average salary: $97,503 /yearly
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- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SuggestedWork at office
- Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying... ...before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening the IT...Suggested
- Daifuku North America seeks an experienced Internal Auditor II to lead IT controls audits and financial audits across the U.S. You will assess IT General Controls, help ensure SOX/J-SOX compliance, and advise on strengthening internal controls. The role requires collaboration...SuggestedRemote jobFull time
- Daifuku North America is seeking an experienced Internal Auditor II to lead audits of IT general controls and financial processes. You will collaborate with teams to ensure SOX/J-SOX compliance and strengthen internal controls across the organization. The role involves...SuggestedRemote work
- Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties.... ...degree, 18+ months IT auditing experience, and familiarity with COBIT or NIST and SOX testing. #J-18808-Ljbffr Jack Henry & AssociatesSuggested
- A recruitment agency is seeking a Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits...SuggestedWork at officeFlexible hours
- ...seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role... ...activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as...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
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Suggested
$90.4k - $141.8k
...develop the 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 hoursPACCAR
Lewisville, TX2 days ago- ...Our client, a leading organization in the financial services industry, is seeking a SOX Auditor to join their team. As a SOX Auditor, you will be part of the Internal Audit Department supporting the compliance and risk management teams. The ideal candidate will demonstrate...SuggestedWeekly payTemporary workRemote workFlexible hours
Manpower Inc
Milwaukee, WI17 hours ago $55 - $65 per hour
...We are seeking a detail-oriented SOX Auditor with strong experience in manufacturing environments to support and enhance our client's Sarbanes-Oxley (SOX) compliance program for a 4-5 month contract. This role is responsible for evaluating internal controls over financial...SuggestedHourly payContract workManpower Group Inc.
Troy, MI17 hours ago- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across... ...global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT,...Suggested
- ...Acadia Healthcare is seeking a Senior Internal Auditor to perform internal audits and SOX testing across corporate and facility operations. The role leads audits, evaluates controls, and partners with leaders to drive process improvements and operational excellence. Hybrid...SuggestedWork at officeRemote work
Acadia Healthcare
Franklin, TN17 hours ago - We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public...Suggested
- ...Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction...
Five Star Bank
Buffalo, NY1 day ago - ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
DLA Inc
New York, NY17 hours ago $68k - $94k
...Position Summary The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over financial reporting are adequate and practiced, that the financial statements are properly stated, that company policies and procedures...Temporary workWork at officeLocal areaFlexible hoursBusey Bank
Champaign, IL3 days ago- ...Senior SOX Auditor – Atlanta, GA 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 in a remote...Remote work
NorthPoint Search Group Inc
United States4 days ago - ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with... ...senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18808-Ljbffr...
CAE
Tampa, FL4 days ago $85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, 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, WA2 days ago- ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...
Occidental Petroleum Corporation
Houston, TX4 days ago - ...Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...
Verra Mobility
Phoenix, AZ2 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 you to join us in...Contract workWork at officeLocal areaRemote workFlexible hoursNW Natural
Portland, OR2 days ago- FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across our global retail and... ...to operate across multiple regulatory environments including SOX/COSO/PCAOB standards. #J-18808-Ljbffr FIRST CASH FINANCIAL SERVICES...
- A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires... ...strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2-5 years of audit experience. The...Immediate start
- Venteon Finance is seeking a Senior Internal Auditor to lead complex internal audits and the end-to-end SOX program for a manufacturing company in the Detroit area. The role focuses on risk assessment, control design, testing, and remediation across global operations....
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....
- Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and... ...engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls in a dynamic environment. The role requires 4+ years in...
- ...risk-based audits from planning through reporting in a dynamic insurance/financial services environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial, operational, and regulatory areas. You will develop actionable...
