Average salary: $119,375 /yearly
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- ...Senior SOX Auditor – Atlanta, GAWe'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...SuggestedRemote work
$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...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours- ...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
- ...system. The Opportunity You will lead Internal Audit's IT SOX controls testing program building the testing approach, workpapers... ...procedures and results to meet Internal Audit and external auditor quality standards. Identify new systems, applications, or process...SuggestedLocal areaRemote work
$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 hours$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...SuggestedFull timeH1bWork at officeRemote workRelocation package1 day per week$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 shift- ...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...SuggestedWork at officeLocal areaNight shift
- ...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
- ...client, located in St. Louis, MO, has a need to hire an Senior IT Auditor to play a key role in evaluating risk, cybersecurity controls,... ...controls, and regulatory requirements, including Sarbanes-Oxley (SOX) * Assess cybersecurity, data privacy, change management, and...SuggestedWork at officeRemote work
- ...PS Job Title: Auditor Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC This position may be filled in New Orleans, LA... ...recommendations of corrective actions for deficiencies. Performs testing of SOX 404 controls to assess internal controls over financial...SuggestedWork experience placementWork at officeLocal areaRelocationVisa sponsorshipWork visa
$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness... ...preliminary observations to the management on a timely basis. SOX & Special Projects Execute SOX control testing procedures for...SuggestedWork at officeLocal areaRemote workNight shift$66.5k - $83k
...difference This position is responsible for performing both SOX and Operational audits that are critical to the success of the... ...conclusions based on the results of their work. Additionally, the auditor's work will involve formulating audit plans based on the auditor...SuggestedWork experience placementRemote work- ...Senior Internal Auditor The Senior Internal Auditor will participate in planning, execution and reporting across Internal Audit's three workstreams (Internal Audit, SOX, Enterprise Risk Management). With direction from VP, Internal Audit, the Internal Audit Manager...SuggestedRemote workWork from home
- ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze,... ...and Unix operating systems ~ Understanding of Sarbanes-Oxley (SOX) section 404. All your information will be kept confidential...Suggested
- ...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 workHome officeFlexible hours
- ...Description Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional... ..., including experience in internal auditing, external auditing, SOX, operations and process improvement. Demonstrated experience...Work experience placementWork at officeImmediate startRemote workFlexible hours
- ...CPA, CIA or CISA designation or be working towards it Must have SOX experience – it is 85% of the job OVERVIEW: Reporting to the Senior... .../ support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit...Permanent employmentWork at officeWork from homeHome officeRelocation package
$65k
...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents audit... ...Sarbanes-Oxley Act, gaming and/or pari-mutual wagering is desired. SOX 404 experience preferred. CPA, CIA, CFE, CISA certification...Local areaNight shift$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 work- ...Internal Auditor IIDaifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our... ...financial audits.Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards....Full timeFor subcontractorRemote workFlexible hours2 days per week
$70.8k - $132.75k
...the direction of an Internal Audit Leader, the Senior Internal Auditor will assist in performing internal audit projects, as part of the... ...processes including documentation, testing, and coordination with SOX control owners.What you will doProvide an objective, independent...Permanent employmentFull timeWork at officeRemote workRelocation- ...future where everyone can put their best foot forward.As an Internal Auditor at Designer Brands, you'll play an important role in helping the... ...This position is primarily focused on auditing business process SOX controls. You'll work with a variety of stakeholders, leverage...Remote work
$75k - $115k
...build meaningful, long?term careers.ResponsibilitiesThe Internal Auditor provides independent, objective assurance and advisory services... ...of risk management, internal controls, and audit methodologies (SOX, MAR, COSO, etc.)Ability to identify risks and communicate findings...Work at officeHome office- ...the way customers interact with us. Job Description The Internal Auditor is responsible for executing detailed test work on a variety of... ...controls, primarily in lower-risk areas, to support the Company's SOX 404 assessment, with work subject to review by senior team...Work at officeWorldwide
- ...more efficient ways for shippers and carriers to transport goods across North America. The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX Compliance programs. Assists in the execution of operational audits, administer the Company's SOX...Remote workMonday to Thursday
- ...IT Auditor Responsibilities: Develop and support IT audit management in formulating IT audit scope, IT audit planning document, Risk and Control Matrix (RCM) and test procedures document using risk based approach of performing IT audit Perform audit of Key...Remote work
$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...Work experience placementLive inRemote workRelocationShift workDay shift$53.6k - $67.5k
...IT Auditor Uniti is a premier insurgent fiber provider dedicated to enabling mission-critical connectivity across the United States. With a steadfast commitment to customer service, operational excellence, and superior network capabilities, Uniti builds, operates and...Work at officeRemote workFlexible hours- ...Posted: 2024-01-05 Category: Audit Subcategory: Internal Auditor Schedule: Full-time Shift: Day Job Travel: Yes, 10 %... ...years' experience accepted. Broad knowledge of Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), and Generally...Full timeRemote workShift work

