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- A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...SuggestedRemote work
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington, DC area looking for their next Senior Internal Auditor - SOX & Finance due to growth. In this Internal Audit role, the candidate...SuggestedRemote work2 days per week- ...Senior SOX Auditor 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 setting,...SuggestedRemote work
- ...positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Senior Auditor - Internal Audit, Global SOX. The Senior Auditor of Internal Audit - Global SOX will be responsible for executing and supporting the Company's...SuggestedWork at officeLocal area
Allied Universal
Conshohocken, PA2 hours ago - ...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...SuggestedRemote jobWork at officeLocal area
$140k - $225.08k
...controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second... ...with the Internal Audit SOX team and the Company's external auditors Collaborate with process, control, and system owners to develop...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA1 day ago$58.7k - $87.9k
A major U.S. freight railroad located in Fort Worth, TX, is seeking an IT Auditor to focus on Sarbanes-Oxley compliance projects. The role requires a Bachelor's degree and 1-2 years of relevant experience. Candidates must possess strong communication skills and the ability...SuggestedRemote jobFull time1 day per week- ...client, a leading financial services organization, is seeking an IT Auditor to join their team. As an IT Auditor, you will be part of the... ...with financial industry regulations (e.g., FFIEC, GLBA, SOX, PCI, FDIC requirements) and provide actionable recommendations...SuggestedWeekly payTemporary workRemote workFlexible hours
Manpower Group Inc.
New York, NY4 days ago - 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...SuggestedRemote job
$70k - $120k
...internal control over financial reporting (ICFR) testing under SOX. Work in agile teams to prioritize assurance work, strategic initiatives... ...Internal Audit Leadership, Executive Management, and External Auditors, including coordination of SOX reliance and walkthroughs....SuggestedImmediate startShift work- A leading semiconductor solutions company is seeking a Senior Internal Auditor to ensure the company's financial integrity through effective audits and compliance testing. You will utilize your analytical skills and internal audit expertise to assess controls and contribute...SuggestedRemote job
- ...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...SuggestedFull timeWork at officeRemote workRelocation package1 day per week
- A leading auditing firm is seeking a Manager - Internal Auditor to support remote operations. This role requires 3+ years of internal or external audit experience, preferably in the life insurance industry. Candidates must have strong communication skills and experience...SuggestedRemote job
$95 - $185 per hour
...About the job IT Auditor Cloud and Cyber -New York, NY -Hybrid IT Auditor Cloud and Cyber -New York, NY -Hybrid FinTrust... ...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...SuggestedHourly payContract workRemote workFinTrust Connect LLC
United States5 days ago- A leading leisure travel company in Miami is seeking a Director of IT Audit to manage and oversee IT audit functions and ensure compliance with technology systems. This role involves leading a global team, engaging with senior management, and providing valuable insights...SuggestedWork at officeWork from homeFlexible hours
- A global electronics manufacturing firm is seeking a Senior Internal Auditor to lead financial and operational audits. Ideal candidates will have a CPA license and 2-4 years of audit experience, with a strong understanding of US GAAP and Sarbanes-Oxley standards. The role...Remote job
- ...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 employmentFull timeWork at officeRemote work
Artius Solutions
United States3 days ago $45 - $70 per hour
...Job Title: IT Auditor (Hybrid 2-3 days onsite) Location: Alexandria, VA area Rate/hr: $45-70/hr Overview: We are seeking a highly skilled IT Auditor with extensive experience in public sector audit or audit readiness, focusing on IT general and application controls...Remote workShe Recruits LLC
United States5 days ago$98.3k - $170.32k
...Description: Corporate Internal Audit – Business Leadership Program – Information Technology Auditor, Mid-Level LM Corporate Internal Audit organization conducts risk‑based Information Technology (IT) and cybersecurity audits across Lockheed Martin, helping our business...Permanent employmentFull timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per weekLockheed Martin Corporation
Orlando, FL2 days ago$90k - $105k
...technology infrastructure, information security and integrated business technology. Job Summary The Information Technology Auditor is responsible for executing risk-based IT audits to assess the design and operating effectiveness of technology and information security...Temporary workWork at officeRemote workBessemer Trust
Woodbridge, NJ22 hours ago$69.3k - $103.77k
Internal Auditor US-NY-Melville Job ID: 34043 Type: Full-Time # of Openings: 1 Category: Audit/Compliance CUSA Melville Headquarters... ...Prep, and Cloud) * Experience with internal control testing for J-SOX and/or SOX is required * Python and R a plus * Ability to perform...Full timeFor contractorsFor subcontractorCasual workWork at officeLocal areaWork from home$92k - $134k
...four days per week and work remotely one day. A member of our recruitment team will provide more details. Job Summary The IT Auditor is responsible for evaluating and improving the effectiveness of IT controls across applications, infrastructure, cybersecurity, and...Local areaRemote workMUFG
Tempe, AZ5 days ago$40 - $66 per hour
...infrastructure for the assigned audits and advisory projects. Coordinate with cross functional departments and work with external auditors as designated by engagement terms, prepare and review responses to audit requests, recommend action plan(s) to re-mediate gaps, monitor...Full timePart timeWork experience placementWork from homeShift workDay shiftSanford Health
Sioux Falls, SD4 days ago- .Senior Internal Auditor (Open to Remote, NC) page is loaded## Senior Internal Auditor (Open to Remote, NC)locations: Raleigh, NCtime type... .../delivering stakeholder communications· Stay apprised if IA and SOX trends, IIA Standards updates, and leading practices· Identify...Remote jobTemporary work
$85k - $100k
Sr. Internal Auditor page is loaded## Sr. Internal Auditorlocations: Kimball Electronics Corporate Headquarters: Remote - Indianapolistime... ...evaluations of existing processes via financial audits and SOX controls testing* Work with all personnel from the shop floor to...Temporary workLocal areaRemote workVisa sponsorship$89.3k - $134k
...sold at key retailers, online and offline, and through distributors around the world. Internal Auditor The Internal Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift- Internal Auditor page is loaded## Internal Auditorremote type: Hybridlocations: Milwaukee, Wisconsin, United States: Rosemont, Illinois,... ...complexity, including but not limited to financial, operational, SOX and compliance audits. The successful candidate should have...Contract workWorldwideFlexible hours
$138.1k - $234.8k
...risks, exposures, and root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment,... ...and key report testing. Collaborate and assist with external auditors with audit of SOX compliance program. Ensure sufficient IT...Temporary workWork at officeRemote workWorldwideIngram Micro
Irvine, CA2 days ago- ...Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are committed to empowering our employees with the support and... ...and sharing observations from audit work. Support Company's SOX compliance efforts Perform special reviews and audits at the...Work experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- A leading energy services company in King of Prussia seeks an Internal Auditor to manage corporate auditing functions and enhance internal controls through compliance with SOX regulations. The ideal candidate should have 2-3 years of audit experience, preferably in public...Remote job
