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$201.37k - $236.9k
...expected and fully supported. The Coinbase Internal Audit is an independent, third line function... ...of governance, compliance, risk management, and control process. The in-house Coinbase... ...What you’ll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of...SuggestedFull timeLocal areaCoinbase
Harrisburg, PA1 day ago- ...Join Coinbase's Internal Audit Team Ready to be pushed beyond what you think you're capable... ...effectiveness of governance, compliance, risk management, and control process. The in-house... ...all our stakeholders. Job Duties SOX & SOC Program Leadership (Third Line of...Suggested
$101k - $203k
...challenges and propose dynamic solutions Own management level relationships, and interact with C... ...interviews and development of internal audit plan Perform review of the deliverables... ...Minimum of 5 years of experience in SOX, internal audit or related internal control...SuggestedWork experience placementInternshipLocal areaRemote work- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our... ...a Senior Internal Auditor with SOX experience in the financial services industry... ...controls, improve profitability and aid management decision-making capability Assist in...Suggested
DLA Inc
New York, NY2 days ago $83.43k - $92.7k
...etc.). Role and Scope of Position: Internal Audit is seeking a motivated and detail-oriented accounting professional to join our SOX compliance team. In this role, you will... ...concise information to all levels of Company management. Preferred Knowledge: Proficiency...SuggestedFor contractorsH1bWork at officeRemote workShift workEversource Energy
Berlin, CT3 days ago$80k - $90k
...Description Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control...SuggestedLocal areaTemPositions
New York, NY2 days ago$75k - $95k
...do. Role Overview: As an Internal Auditor at Conexus, your primary... ...will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that... ...recommendations, and solutions to management. Monitor and follow up on...SuggestedFull timeVisa sponsorshipWork visaConexus Food Solutions
Chicago, IL2 days ago- ...JOB DESCRIPTION The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence... ...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance....Suggested
Adient US LLC
Plymouth, MI2 days ago - ...emerging risks, trends, and concepts into client service Own management level relationships, and interact with C-suite group. Drive... ...risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process...SuggestedRemote work
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people... ...will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation...SuggestedContract workWork at officeLocal areaRemote work2 days per week
$80.9k - $103.95k
...candidates that reside in Eastern or Central time zones. What Internal Audit-Finance contributes to Cardinal Health Finance... ...practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities...SuggestedTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hoursCardinal Health
Jefferson City, MO14 hours ago$101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our... ...Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity audits...SuggestedRemote workFlexible hours$155k - $410k
...Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable information... ...including assessing governance and risk management processes and related controls. Those...SuggestedFull timeTemporary workH1bPwC
Dallas, TX3 days ago$150k - $190k
...re hiring key roles across the company and need your help! About the role We are seeking an Internal audit manager to support the Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit program. Reporting...SuggestedWork experience placementWork at officeLocal areaRelocation package2 days per week3 days per weekOuster
San Francisco, CA2 days ago$120k - $130k
...We are seeking an experienced and detail-oriented Internal Audit Manager to join our client's team at a dynamic organization located in Westlake... ...: Lead internal audit activities Conduct SOX compliance testing and ensure adherence to regulatory requirements...SuggestedFull timeWork at officeRemote workCentury Group
Westlake Village, CA14 hours ago- ...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...Job Description: Job Description Internal Audit Manager (Temporary) Joining our Consulting... ..., internal controls assessment, and/or Sox 404 evaluation and testing. ~ Exposure...Temporary workLocal areaWorldwide
Crowe
Chicago, IL4 days ago $102.4k - $204.1k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... .... Job Description: Operational Internal Audit Manager Joining our Consulting Financial Services... ..., internal controls assessment, and/or Sox 404 evaluation and testing. ~...Local areaWorldwideCrowe
Chicago, IL4 days ago$123k - $150k
...To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department... ...Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (...Full timeWork at officeRemote workFranklin Covey
Phoenix, AZ4 days ago- ...As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes... ...assessment and company risk framework Lead and manage SOX audit execution and SOX readiness activities, including scoping...Permanent employment
Honeywell
Phoenix, AZ3 days ago $171.5k - $231.5k
...Description Overview We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-... ...Qualifications ~8+ years of experience in internal audit, SOX compliance, risk advisory, or public...Intuit
Mountain View, CA15 days ago- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our... ...and national security engagements. Project manage SOX 404 engagements including conducting walkthroughs, designing...Local area
EisnerAmper
Minneapolis, MN2 days ago $116.73k - $221.3k
...Internal Audit & Risk Manager Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you... ...including operational audit, enterprise risk management (ERM) and SOX compliance. Review clients' processes and controls against...Work experience placementLocal area- ...Internal Audit Lead/Manager Duration: 6+ Months Location: Remote (The individual needs to be able to work in either EST or CST Time Zone) Job... ...performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX... StaffingRemote job
$162.6k - $203.2k
.... About the Role: Planet is seeking an experienced Internal Audit Senior Manager to drive our audit strategy, elevate operational excellence... ...control environment. This role is central to ensuring effective SOX compliance across key business processes and supporting IT/...Full timeTemporary workWork at officeLocal areaRemote workHome office3 days per weekPlanet
San Francisco, CA3 days ago$140k - $160k
...The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen's internal control environment, risk management practices, and... ...governance processes. This role will be the head of the company's SOX compliance program and will lead the execution of a risk-...Local areaFlexible hoursDay shiftsweetgreen
Los Angeles, CA1 day ago$130k - $284.3k
...been a core part of our DNA across our audit, tax, and consulting groups. That's... ...Job Description Financial Services Internal Audit Senior Manager Joining our Consulting Financial... ...including operational and financial audits, SOX / FDICIA, risk assessments, QAR, and...Local areaWorldwideCrowe
Fort Lauderdale, FL1 day ago$23k
...Highlights: In the role of Sr IT Internal Auditor based in Milwaukee, WI... ...’ll join our Global Internal Audit team with a focus on IT risk.... ...to support Sarbanes-Oxley (SOX) compliance, with a focus on... ...This role reports to the Sr. Manager, IT Audit and SOX. What...Temporary workWork experience placementWork at officeFlexible hoursundefined
Milwaukee, WI12 days ago$1,000 per month
...Primary Function The Sr SOX Auditor is a Senior Level Internal Auditor, responsible for completion... ...in addition to reporting results to management. This responsibility includes assisting... ...the development of the internal SOX audit scope, performing internal audit SOX...Work experience placementWork at officeNewRez LLC
Fort Washington, PA1 day ago- ...find your inspiration. Your Impact The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal... ...fraud, or non-compliance with laws, regulations, and management policies Develops visio process flow charts analyzing...Work at officeLocal area
Lowe's
Mooresville, NC2 days ago $89.3k - $134k
...in Needham, MA. The Senior SOX Auditor will be responsible for executing... ...testing, operational and financial audits, and supporting internal control improvements across various... ...such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury,...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shiftSharkNinja
Needham, MA10 hours agonew
