Average salary: $119,375 /yearly
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$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- ...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
NorthPoint Search Group Inc
Atlanta, GA21 hours ago $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 hoursBusey Bank
Lake Tomahawk, WI5 days ago- Acadia Healthcare is seeking a Senior Internal Auditor to perform internal audits and SOX testing across corporate and facility operations. The role leads audits, evaluates controls, and partners with leaders to drive process improvements and operational excellence. Hybrid...SuggestedWork at officeRemote work
- ...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
SunPower
Orem, UT29 days ago $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 invite you to join us in providing...SuggestedContract workWork at officeLocal areaRemote workFlexible hours$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 hoursCardinal Health
North Carolina11 days ago$90k - $110k
...growing client, located in Saint Louis, MO is seeking to hire an IT Auditor to play a key role in evaluating risk, cybersecurity controls,... ..., and regulatory requirements, including Sarbanes-Oxley (SOX)* Assess cybersecurity, data privacy, change management, and project...SuggestedWork at officeRemote work- ...finance, we'd love to have you on board!Job purposeThe Senior IT Auditor is responsible for executing and supporting a range of internal... ...Internal Audit Manager and Senior Manager Internal Audit, including SOX 404 testing (ITGCs, automated, etc.), data analysis, query code/...SuggestedFull timeRemote work
- ...Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!... ...include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. The role encompasses all aspects...SuggestedFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...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
PENN Entertainment
Kingston, PA3 days ago - ...LA or The Woodlands TX. ******This position will be filled as an Auditor I, Auditor II, or Auditor III depending on the candidate’s... ...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
$98.1k - $137.3k
...information, visit hormelfoods.com.RESPONSIBILITIES: Leads a team of auditors to assess the effectiveness and efficiency of the company’s... ...the Audit Report. Works closely with external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal...SuggestedPermanent employmentInterim roleImmediate startWork visaRelocation package$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.·...SuggestedRemote work$85k - $150k
...longevity bonusesResponsibilitiesWe 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 leading...SuggestedWork at officeRemote workWeekend work- 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...Work at officeHome office
- ...Fortune 500 organization in search of an experienced Senior IT Auditor to join their team due to promotion and growth! This role partners... ...principles Has thorough understanding of Sarbanes‑Oxley (SOX) compliance requirements and related control standards Is experienced...Immediate startWork from homeFlexible hours
- ...program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and... ...‘ICC’ - serving as BU SOX Liaisons) and interact with external auditors, as needed. In addition, this individual may assist in providing...Work experience placementWork from home
$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...Work experience placementRemote workHealthEquity
United States1 day ago- ...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...
- We are looking for an experienced IT Auditor to join a 100% remote, Long-term Contract opportunity supporting complex technology audit initiatives. This role focuses on reviewing cloud environments, cybersecurity safeguards, service reliability practices, and governance...Long term contractRemote work
$173.3k - $288.8k
...people. If you want to be part of tomorrow’s health today, we want to hear from you.About the RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to lead enterprise-wide Sarbanes-Oxley (SOX) management, governance, and internal controls...Full time- ...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
PetSmart
Phoenix, AZ5 days ago - ...controls. The company is currently seeking an experienced Internal Auditor II. Major Areas of Responsibility Review self-assessment result... ...audits. Work with team to ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards. Establish...Full timeFor subcontractorRemote workFlexible hours2 days per week
Daifuku
Novi, MI4 days ago $65k
...working papers referenced to the audit programs.Liaises with external auditors to communicate information and resolve problems.Presents audit... ...-Oxley Act, gaming and/or pari-mutual wagering is desired. SOX 404 experience preferred. CPA, CIA, CFE, CISA certification desired...Local areaNight shiftPENN Entertainment
Council Bluffs, IA21 hours ago- ...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...Remote workWork from home
InnovAge
United States2 days ago - ...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
ServiceNow
Atlanta, GA3 days ago - ...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
DKKD Staffing
Calabasas, CA1 day ago $100k - $115k
...Senior Internal Auditor The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate... ...observations to the management on a timely basis. SOX & Special Projects Execute SOX control testing procedures for...Work at officeRemote workNight shiftBarnes & Noble
United States5 days ago$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 workRelocationZenefits
Atlanta, GA5 days ago
