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  • Senior IT SOX/Operational Auditor

    $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... 
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    NW Natural

    Happy Valley, OR
    5 days ago

  • Senior Sox Auditor

    $89.3k - $134k

     ...Senior SOX Auditor SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja,... 
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    Venturefizz Product Management Community

    Needham, MA
    4 days ago

  • Remote Senior IT Auditor - SOX, Cyber & Cloud Controls

     ...A leading healthcare solutions provider is seeking a skilled Remote Senior IT Auditor to join their Internal Audit team. This role leads complex IT audits, ensuring the integrity and security of business operations. Candidates should have at least five years of IT auditing... 
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    LabCorp

    Greensboro, NC
    3 days ago

  • Senior Business Process Auditor SOX Compliance (Remote)

     ...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... 
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    Superior Group of Companies

    Saint Petersburg, FL
    3 days ago

  • Remote Senior Financial Compliance Auditor - SOX/ERP Expert

    A leading organization is seeking a Senior Financial Compliance Auditor to support SOX compliance and Oracle ERP controls. This remote role requires 5-8 years of experience and advanced Excel skills. Responsibilities include assisting with compliance policies, communicating... 
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    Manpower Inc

    Milwaukee, WI
    7 days ago

  • Remote Internal Auditor - SOX, GAAP, Growth & Benefits

    A leading energy provider is seeking an Internal Auditor to enhance their internal control systems and ensure compliance with regulations. This role requires 3-5 years of experience, a Bachelor's degree in Accounting or Business Administration, and strong communication... 
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    Chesapeake Utilities

    Florida, NY
    3 days ago

  • Sr. IT SOX Audit & Compliance Manager

    $140k - $225.08k

     ...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial...  ...with the Internal Audit SOX team and the Company's external auditors Collaborate with process, control, and system owners to... 
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    2 days per week

    DocuSign

    Seattle, WA
    3 days ago

  • Remote Internal Auditor: SOX & Controls Expert

    $70 - $80 per hour

     ...A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance... 
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    Manpower Group Inc.

    Tampa, FL
    2 days ago

  • IT Auditor

     ...IT Auditor Step into an IT Auditor role where you'll analyze IT processes, automate data extraction, and turn complex data into insights...  ...a global business. You'll support risk-based operational and SOX audits, identify control weaknesses, and contribute to continuous... 
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    Franklin Electric

    Fort Wayne, IN
    5 days ago

  • IT Auditor (Northeast Ohio Area)

     ...Overview: Jefferson Wells has an immediate need for IT Auditors who are available for contract/consulting jobs in the Northeast Ohio...  ...following: Risk based IT Audits. IT Audit planning. IT SOX testing. Security Assessments. Policy, Procedure and... 
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    Manpower Group Inc.

    Cleveland, OH
    5 days ago

  • Remote Senior Internal Auditor SOX & Controls (CPA/CIA)

    A leading recruitment firm in Richmond is looking for a Senior Internal Auditor. This remote role requires the ideal candidate to have experience with Big 4 audit or large regional audit firms, alongside a CPA or CIA certification. Responsibilities include performing operational... 
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    LHH

    Richmond, VA
    3 days ago

  • Senior Internal Auditor (SOX)

    $90k - $115k

     ...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.*** We’re seeking a  Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring  SOX 404compliance, strengthening... 
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    NorthPoint Search Group

    Atlanta, GA
    a month ago

  • Senior IT Auditor (Hybrid)

     ...Sr. IT Auditor - Full Time, Direct Hire Issaquah, WA - Hybrid work schedule (3 days onsite, 2 days remote per week) Our well-known...  ...control and cybersecurity concepts, COSO Internal Control framework, SOX, and PCAOB auditing standards. In-depth knowledge of one or... 
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    Full time
    Remote work
    2 days per week

    Pikemann

    Issaquah, WA
    1 day ago

  • Senior IT Auditor

     ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating the effectiveness of the company's IT controls,...  ...Responsibilities: Supports the scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in... 
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    InterSources

    United States
    5 days ago

  • Senior IT Auditor

    $88.88k - $148.13k

     ...Senior IT Internal Auditor Build a career that matches all your initiative with an impressive dose of innovation. From cutting-edge...  ...responsible for executing technology and integrated internal audits, SOX/SOC1 control reviews, evaluating evidence and testing... 
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    LPL Financial

    Charlotte, NC
    4 days ago

  • Senior IT Auditor (Hybrid)

     ...Job Description: Senior IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our...  ...also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. The role encompasses all aspects... 
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    Part time
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    Monday to Friday
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    Globe Life

    United States
    4 days ago

  • Senior IT Auditor

    $70k

     ...their careers. We Love Our Work. Summary The IT Internal Auditor audits information systems, platforms, and operating procedures...  ..., review, and execution of organization-wide IT Sarbanes Oxley (SOX) control tests including IT general controls, automated business... 
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    Local area
    Night shift

    PENN Entertainment

    Kingston, PA
    3 days ago

  • Sr. IT Auditor

     ...Job Description The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with the performing the design, planning and execution of assigned... 
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    Part time
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    Carnival Corporation

    Miami, FL
    3 days ago

  • IT Auditor I/II

    $58.7k - $70k

     ...primarily focused on Sarbanes-Oxley Information Technology (IT SOX) compliance. Depending on the project plan, this position may also...  ...(MBA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or another... 
    Full time
    Work at office
    Remote work
    Relocation package
    1 day per week

    BNSF Railway Company

    Fort Worth, TX
    4 days ago

  • Lead, IT Internal Auditor

     ...Audit Position Summary We’re currently looking for a Lead, IT Auditor to join our team in Bridgestone Internal Audit. This role will...  ...Auditor will support the Company’s Japanese – Sarbanes-Oxley (J-SOX) compliance concerning IT general controls for critical... 
    Temporary work
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    Local area
    Remote work

    Bridgestone Americas

    United States
    8 days ago

  • Senior, IT & Cybersecurity Auditor/ Internal Auditor

     ...Job Title: Cybersecurity Auditor Location: Milwaukee, WI Duration: 6+ months Job Description - At Client, we are strong, innovative, and...  ...work towards one General understanding of Model Audit Rule, SOX, or general controls; direct experience a plus. Work Experience... 
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    Vir Healthway

    Milwaukee, WI
    5 days ago

  • Senior IT Auditor (Remote)

     ...Senior IT Auditor (Remote) page is loaded## Senior IT Auditor (Remote)locations: Atlanta, GAtime type: Full timeposted on: Posted 3 Days...  ...activities will include performing risk-based IT and integrated audits, SOX control design and operating effectiveness assessments and... 
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    Prog Leasing, LLC

    Atlanta, GA
    3 days ago

  • IT Cloud Auditor

     ...IT Cloud Auditor Location: Hopkins, MN OR Charlotte, NC (Hybrid - 3 days On-site / 2 Remote) Duration: 9-12+ months - Potential...  ...with control testing or audits against frameworks like PCI DSS, SOX, and SDLC. Technical Skills: Ability to read and understand... 
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    Apex Systems

    Hopkins, MN
    4 days ago

  • Senior IT Auditor - "life-science industry"-REMOTE

     ...RoleLabcorp is seeking a highly skilled and motivated REMOTE Senior IT Auditor to join our Internal Audit team. This role is responsible for...  ...platforms, integrated business processes, and Sarbanes-Oxley (SOX) compliance. The ideal candidate will bring deep technical... 
    Part time
    Casual work
    Relief
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    3 days per week

    LabCorp

    Greensboro, NC
    3 days ago

  • Sr. IT Internal Auditor

    $115k - $140k

     ...Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will...  ...successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (... 
    Full time
    Work at office
    Remote work
    Flexible hours

    Sompo International Holdings Ltd

    United States
    1 day ago

  • IT Auditor Cloud and Cyber -New York, NY -Hybrid

    $95 - $185 per hour

     ...IT Auditor Cloud and Cyber -New York, NY -Hybrid Join our Talent Community for New York. You will audit technology and cloud controls...  ...frameworks NIST CSF and NIST 800 53 and ISO 27001 and COBIT and SOX ITGCs ~ Cloud and security technologies AWS or Azure or GCP and... 
    Hourly pay
    Contract work
    Remote work

    FinTrust Connect LLC

    New York, NY
    1 day ago

  • Internal Auditor

    $69.3k - $103.77k

    Internal Auditor US-NY-Melville Job ID: 34043 Type: Full-Time # of Openings: 1 Category: Audit/Compliance CUSA Melville Headquarters...  ..., and Cloud) Experience with internal control testing for J-SOX and/or SOX is required Python and R a plus Ability to... 
    Full time
    For contractors
    For subcontractor
    Casual work
    Work at office
    Local area
    Work from home

    Canon U.S.A., Inc. Careers

    Melville, NY
    11 days ago

  • Internal Auditor Lead

     ...Internal Auditor Lead Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference...  ...financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects from beginning to end of the audit assignment. This... 
    Flexible hours

    Fisglobal

    Milwaukee, WI
    5 days ago

  • IT & Financial Auditors

     ...looking for IT, Financial, Compliance, and Operational Banking auditors. Experience with major financial services companies will be a necessity...  ...clients comply with relevant regulations and standards, such as SOX, NAIC, and other industry-specific guidelines. Client... 
    Permanent employment
    Full time
    Work at office
    Remote work

    Artius Solutions

    United States
    5 days ago

  • Senior Internal Auditor - Finance

    $132.4k - $165.5k

     ...Senior Internal Auditor - Finance San Francisco, CA, New York, NY, Portland, OR, or Remote within Canada or United States Mercury...  ...finance and accounting audits Knowledge and experience auditing SOX, GAAP, IFRS and other regulatory reporting requirements. Have... 
    Remote work

    Mercury

    San Francisco, CA
    3 days ago