Average salary: $119,375 /yearly

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  • Senior Internal Auditor (SOX)

     ...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... 
    Suggested
    Remote work

    NorthPoint Search Group Inc

    Atlanta, GA
    17 hours agonew

  • Senior Internal Auditor - SOX

    $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... 
    Suggested
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Busey Bank

    Lake Tomahawk, WI
    4 days ago

  • Senior Internal Auditor & Sox Compliance

     ...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... 
    Suggested
    Full time
    Work at office
    Remote work

    SunPower

    Orem, UT
    28 days ago

  • SOX Auditor - IT Controls Manager

     ...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... 
    Suggested
    Local area
    Remote work

    Kraken

    United States
    1 day ago

  • Advisor, Internal Auditor- Finance SOX

    $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... 
    Suggested
    Full time
    Temporary work
    Work experience placement
    Local area
    Immediate start
    Remote work
    Flexible hours

    Cardinal Health

    North Carolina
    10 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... 
    Suggested
    Full time
    H1b
    Work at office
    Remote work
    Relocation package
    1 day per week

    BNSF Railway

    Fort Worth, TX
    1 day ago

  • Internal Audit & SOX, Senior Auditor

    $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... 
    Suggested
    Full time
    Live in
    Local area
    Remote work
    Flexible hours
    Shift work
    Day shift

    FormFactor

    Beaverton, OR
    2 days ago

  • Senior IT Auditor

     ...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... 
    Suggested
    Work at office
    Local area
    Night shift

    PENN Entertainment

    Kingston, PA
    2 days ago

  • Senior IT Internal Auditor

     ...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... 
    Suggested
    Work at office
    Home office

    HAMILTON Insurance Group Inc

    Brooklyn, NY
    23 hours ago

  • Senior IT Auditor

     ...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... 
    Suggested
    Work at office
    Remote work
    Saint Louis, MO
    a month ago

  • Auditor

     ...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... 
    Suggested
    Work experience placement
    Work at office
    Local area
    Relocation
    Visa sponsorship
    Work visa

    Entergy

    Harahan, LA
    3 days ago

  • Senior Internal Auditor

    $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... 
    Suggested
    Work at office
    Local area
    Remote work
    Night shift

    Barnes & Noble

    United States
    4 days ago

  • Internal Auditor

    $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... 
    Suggested
    Work experience placement
    Remote work

    HealthEquity

    United States
    1 day ago

  • Senior Internal Auditor

     ...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... 
    Suggested
    Remote work
    Work from home

    InnovAge

    United States
    1 day ago

  • IT Internal Auditor

     ...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

    CPA Recruiter Online

    Harrisburg, PA
    1 day ago

  • Sr. Internal Auditor

     ...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 work
    Work at office
    Remote work
    Home office
    Flexible hours

    PetSmart

    Phoenix, AZ
    4 days ago

  • Sr. Internal Auditor

     ...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 placement
    Work at office
    Immediate start
    Remote work
    Flexible hours

    ServiceNow

    Atlanta, GA
    3 days ago

  • Senior Internal Auditor

     ...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 employment
    Work at office
    Work from home
    Home office
    Relocation package

    DKKD Staffing

    Calabasas, CA
    23 hours ago

  • Senior Internal Auditor

    $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 area
    Night shift

    Ameristar Casino

    Council Bluffs, IA
    4 days ago

  • Senior Internal Auditor

    $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 office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    Wilkes Barre, PA
    1 day ago

  • Internal Auditor II

     ...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 time
    For subcontractor
    Remote work
    Flexible hours
    2 days per week

    Daifuku

    Novi, MI
    3 days ago

  • Senior Internal Auditor

    $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 employment
    Full time
    Work at office
    Remote work
    Relocation

    Zenefits

    Atlanta, GA
    4 days ago

  • Internal Auditor

     ...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

    Designer Brands

    Columbus, OH
    23 hours ago

  • Internal Auditor

    $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 office
    Home office

    Berkshire Hathaway GUARD Insurance Companies

    Parsippany, NJ
    23 hours ago

  • Internal Auditor

     ...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 office
    Worldwide

    Ritchie Bros.

    Westchester, IL
    1 day ago

  • Senior Auditor

     ...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 work
    Monday to Thursday

    RXO, Inc.

    Charlotte, NC
    4 days ago

  • IT Auditor

     ...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

    Damco

    United States
    4 days ago

  • IT Auditor

    $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 placement
    Live in
    Remote work
    Relocation
    Shift work
    Day shift

    Sanford Health

    United States
    23 hours ago

  • IT Auditor

    $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 office
    Remote work
    Flexible hours

    UNITI

    United States
    3 days ago

  • Internal Auditor Analyst

     ...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 time
    Remote work
    Shift work

    SAIC

    Reston, VA
    13 days ago