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- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,000.00 - $100,000.00 On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Benefits: Medical...SuggestedWork at officeWork from homeMonday to Friday- ...Senior Sox Auditor Atlanta, Ga (Remote) 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...SuggestedRemote work
- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
- ...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 areaFlexible hours
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than... ...partnership with the Internal Audit SOX team and the Company's external auditors Collaborate with process, control, and system owners to...SuggestedContract workWork at officeLocal areaRemote work2 days per week
$96k - $136.8k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Hybrid schedule available for Oregon & Washington residents. Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding...SuggestedContract workWork at officeRemote workFlexible hours2 days per week$91.2k - $118.6k
...IT Compliance Auditor II At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You'll be part... ...Perform reviews over the implementation of new technology (both SOX and non-SOX), partnering with and advising project teams to...SuggestedTemporary workWork experience placementHome office- ...Auditor Spire is seeking an Auditor. This position will be responsible for providing an objective and independent evaluation of risks... ...respected and valued. Duties and Responsibilities: Conduct SOX, operational, financial, and compliance audits, consultative...SuggestedWork at officeLocal areaRemote workMonday to FridayFlexible hours
- ...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...SuggestedWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...Internal Auditor Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator... ...advisory reviews, and report writing, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information...SuggestedWork at officeRemote workFlexible hours
$55k
...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents... ...Sarbanes-Oxley Act, gaming, and/or pari-mutual wagering is desired. SOX 404 experience preferred. CPA, CIA, CFE, CISA certification...SuggestedNight shift- ...Senior Internal Auditor As the Senior Internal Auditor, you'll complete audit projects with an emphasis on operational, financial and... ...details during the hiring process. What You'll Do Perform SOX 404 compliance testing for the Company's financial and control environment...SuggestedWork at officeWork from home
$31.25 - $36.05 per hour
...you will support the execution of the Company's Sarbanes-Oxley (SOX) compliance program and broader internal audit initiatives. Working... ...plan under the direction of a manager. Partner with external auditors to support the completion of the annual financial statement...SuggestedHourly payTemporary workInternshipLocal areaRemote workMonday to FridayFlexible hours$82k - $110k
...Senior Internal Auditor Come join a company you can be proud to represent.... and enjoy fantastic comprehensive benefits. Senior... ...fieldwork, reporting, issue validation) to meet standards; managing the SOX testing program and executing testing; project manage the Loan...SuggestedLocal area- ...Senior Internal Auditor BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a... ...coordinate with other audit teams throughout fieldwork (e.g., IT, SOX etc.) Adapt audit program and procedures as observations/new information...Daily paidTemporary workWork at officeRemote workWorldwideFlexible hours
- ...Senior Corporate Auditor Are you ready to lead from the forefront and play a pivotal role in driving compliance, investigations, and... ...global compliance frameworks and regulations (e.g., GDPR, FCPA, SOX) is a strong plus. Technical Skills: Proficiency in Microsoft...Hourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
$92.82k - $109.2k
...evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program directions.... ...Industry knowledge (e.g., Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, Risk Management) - Thorough...Temporary workWork experience placementWork at officeLocal areaRemote work3 days per week$100k - $115k
...Senior Internal Auditor A leading travel industry organization is looking for a Senior Internal Auditor to join their growing Internal... ...and play a key role in executing the company's audit plan, SOX compliance program, and operational audits. This is a great opportunity...Work at officeRemote work- ...Senior Internal Auditor We are seeking a Senior Internal Auditor to be a key contributing member of the Internal Audit function for... ...standards and timelines. Assist with certain aspects of Alnylams SOX program, coordinating with our co-sourced partner who is...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Internal Auditor This position is a hybrid in-office role that works out of our headquarters in Boston, MA (this role is not a virtual... ...conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance...Work at office
$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....Permanent employmentContract workTemporary workRemote work- ...Internal Auditor Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our... ...auditing) is a plus Microsoft Office applications Knowledge in J-SOX or Japanese regulations or SOX Knowledge or experience in...Work experience placementFor subcontractorWork at officeWorldwideFlexible hours
- ...Financial Internal Auditor Responsibilities: Perform audit procedures: professional judgment required, greater familiarity with systems... ..., and efficiency of operations; performing work related to SOX, and preparing work papers summarizing evidentiary data obtained...
- ...Senior Manager, Sox And Audit SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star... ...status of SOX testing, ITAC, Key reports etc. Manage the SOX auditors in the assigned region and ensure all SOX testing for 404, ITACs...Flexible hours
$101.7k - $150.52k
...Audit Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity audits... ...audit activities, building strong relationships with external auditors and internal stakeholders, and supporting selected automation initiatives...Remote workFlexible hours$90k - $100k
...advancement opportunity (This position is expected to advance quickly within the company over the next few months). Responsibilities SOX Compliance & Internal Controls Support the design, implementation, and monitoring of internal controls over financial reporting (...Permanent employmentContract workTemporary work$90k - $110k
...Senior Auditor, Information Technology As part of our US Internal Audit team, you'll work alongside professionals who are passionate... ...You have at least 4 years of experience in planning and executing SOX and/or IT audits, with a strong understanding of areas like...Remote work2 days per week3 days per week- ...Senior Auditor Technology This role will broadly support the CarMax Audit Services team through the development and execution of the... ...of processes, policies and procedures; and aspects of the annual SOX 404 audit. Essential Responsibilities As a Senior Auditor...Full timeWork experience placementHome office
- ...Auditor II, Internal Audit The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax... ...management assessment under Section 404 of the Sarbanes-Oxley Act ("SOX"); includes meeting with different departments to understand key...Full timeHome office