Average salary: $119,375 /yearly
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- ...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...SuggestedFull timeWork at officeRemote work
SunPower
Orem, UTa month 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 404 compliance, strengthening internal controls, and driving process improvements across the organization. You...SuggestedFull timeRemote workNorthPoint Search Group
Atlanta, GAmore than 2 months ago- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SuggestedWork from home
$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 providing...SuggestedContract workWork at officeLocal areaRemote workFlexible hours$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...SuggestedFull timeTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hoursCardinal Health
Kentuckya month ago$110k - $125k
...Description This job is posted on behalf of Focus Search LLC by Top Echelon. Focus Search LLC is recruiting for a Senior IT SOX Auditor for a large, publicly traded company in downtown Portland. This is a remote role open to candidates in Oregon, Arizona, Idaho, Washington...SuggestedRemote work- ...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
- ...d love you to be part of Gen. Key Responsibilities: ~ Support the Audit Director and Manager in executing Gen's business process SOX responsibilities Conduct and document test of design results from SOX control walkthroughs Prepare and maintain comprehensive...SuggestedRemote jobFull timeWork at officeFlexible hours
- ...growing client, located in Saint Louis, MO is seeking to hire an IT Auditor to play a key role in evaluating risk, cybersecurity controls,... ..., and regulatory requirements, including Sarbanes-Oxley (SOX) Assess cybersecurity, data privacy, change management, and project...SuggestedHourly payContract workWork at officeRemote work
- Contract IT Auditor / Risk Assessor Location: Remote - must work during Eastern Standard Time business hours Engagement: Contract, initial... ...environment. Experience supporting PCI DSS, FDIC, FFIEC, GLBA, SOX, NIST, CIS, or similar requirements. Experience with GRC...SuggestedContract workFor contractorsWork at officeLocal areaImmediate startRemote work
$100k - $121k
...capabilities, including automation, continuous auditing, and data analytics.· Lead and oversee data analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical techniques to enhance audit procedures, expand coverage, and identify risks.·...SuggestedRemote workRobert Half
Chicago, IL2 days ago$107.35k - $144.4k
...of concern and emerging trends and to determine scope of reviews/audits. Understand risks and controls in relation to Sarbanes Oxley (SOX), financial reporting processes, and business operations while working on audits. Examine, analyze, and interpret accounting records...SuggestedFull timeWork at officeLocal areaIDEX
Northbrook, IL3 days ago- ...documentation of key controls and testing results.o Applying auditing standards and internal control frameworks, including COSO and SOX‑related internal control requirements.o Utilizing data analytics to perform testing proceduresDemonstrating proficiency in Microsoft...SuggestedFull timeWork at officeRemote workFlexible hours
Invesco
Atlanta, GA9 hours ago - We're looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization's Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal audit and advisory engagements. This role is responsible for executing audit procedures...SuggestedWork at officeHome office
- ...Fortune 500 organization in search of an experienced Senior IT Auditor to join their team due to promotion and growth! This role partners... ...principles Has thorough understanding of Sarbanes‑Oxley (SOX) compliance requirements and related control standards Is experienced...SuggestedImmediate startWork from homeFlexible hours
- IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise... ...and Unix operating systems Understanding of Sarbanes-Oxley (SOX) section 404. All your information will be kept confidential...
- ...PetSmart's Internal Audit team is seeking an experienced and motivated Senior IT Internal Auditor to support the execution of the Company's risk-based internal audit and Sarbanes-Oxley (SOX) compliance activities. This role serves as a key member of a small, collaborative IT...Seasonal workWork at officeRemote workHome officeFlexible hours
$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 area$68k - $94k
...Position Summary The Senior Internal Auditor is responsible for determining, by continuous review, that internal controls over IT/financial... ..., and that the company is compliant with Sarbanes-Oxley (SOX) specific regulations. Duties & Responsibilities Plan and perform...Temporary workWork at officeLocal areaRemote workFlexible hoursBusey Bank
Lake Tomahawk, WI2 days ago$85k - $150k
...longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑... ...internal controls, risk management, insurance operations, MAR/SOX frameworks, and regulatory compliance requirements. Experience...Work at officeRemote workWeekend workBerkshire Hathaway GUARD Insurance Companies
New York, NY3 days ago- ...for talented individuals to join our ACARE culture! The Internal Auditor is responsible for evaluating and improving the effectiveness of... ...with ERP systems and audit management software. Knowledge of SOX compliance, risk assessment methodologies, and operational auditing...Work at officeLocal areaWork from home
HOS Global Foods
Edison, NJ1 day ago - ...Description The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits... ..., primarily in lower-risk areas, to support the Company's SOX 404 assessment, with work subject to review by senior team members...Work at officeWorldwide
RB Global Inc.
Westchester, IL5 days ago - ...with the IT Audit team, assisting with IT Audits, which includes SOX testing (ITGCs, Business Application Controls and Key Reports &... ...LICENSES:*** Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA),...
Norwegian Cruise Line
Doral, FL4 days ago $64.07k - $99.79k
.... We are seeking a driven and financially savvy Senior Internal Auditor to join the team. As a Remote Senior Internal Auditor, you will... ...Performing audit test procedures of key controls as related to SOX Provide SOX status reports Obtaining and testing of...Temporary workWork experience placementRemote workCONMED Corporation
Largo, FL4 days ago- ...Audit team is seeking an experienced, motivated, and detail-oriented Senior Internal Auditor to support and lead the execution of the Company’s internal audit and Sarbanes-Oxley (SOX) compliance activities. In this position, you will conduct SOX testing, plan and perform...Seasonal workWork at officeRemote workWork from homeHome officeFlexible hours
PetSmart
Phoenix, AZ1 day ago - ...Insurance is looking for a driven and detail-oriented Staff IT Auditor to join our expanding Internal Audit team. This is an excellent... ...exposure to enterprise systems, technology risk, cybersecurity, SOX/MAR compliance, and large-scale business transformation initiatives...Work at officeRemote work
$55 - $75 per hour
...Title : IT Auditor Location : Minnetonka, MN | Hybrid (onsite Tuesday – Thursday) Job Type : Contract (6 months) Compensation : $55 to $75 per hour with benefits Industry: Health Insurance --- About the Role Our client is a leading nonprofit healthcare...Hourly payContract workTemporary workDahl Consulting
Minnetonka, MNa month ago- ...About the Job PetSmart’s Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company’s internal audit and Sarbanes-Oxley (SOX) compliance activities. This role will participate in SOX testing, operational audits,...Seasonal workWork at officeRemote workHome officeFlexible hours
Unavailable
Phoenix, AZ3 days ago - PS Job Title: Auditor Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC This position may be filled in New Orleans,... ...recommendations of corrective actions for deficiencies. Performs testing of SOX 404 controls to assess internal controls over financial...Work experience placementWork at officeLocal areaRelocationVisa sponsorshipWork visa
- ...Determine proper technical and security configuration of technical systems and operations in infrastructure and IT.Assist outside auditors with tasks to expedite completion.Keep abreast of current technologies and IT best practices.QualificationsBachelor’s degree in MIS...Full timeContract workWork experience placementRemote workWork from homeWorldwide
Transamerica
Cedar Rapids, IA1 day ago
