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$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, CT2 days ago- ...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, NY1 day 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, MI1 day 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, IL1 day ago- ...Job Description SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale... ...long term. StandardAero's Internal Audit team is searching for an experienced... ...implementing processes required to support Management's annual assessment of Internal...SuggestedTemporary workWork at officeWorldwide
StandardAero
Paradise Valley, AZ2 days ago $120k - $140k
A leading recruitment agency is seeking an Audit/Compliance Manager in Addison, Texas. This role involves constructing an internal audit team and offers a hybrid work schedule. Candidates should have a Bachelor's degree, CPA certification, and 5-8 years of audit experience...Suggested$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
Springfield, IL1 day ago$155k - $410k
...Applicable Specialism Business Controls Management Level Director Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other assurable information...SuggestedTemporary workH1bRemote workPricewaterhouseCoopers
United States2 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, CA4 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$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k We’re seeking a Senior SOX Auditor... ...SOX 404compliance, strengthening internal controls, and driving process improvements... ...Finance, or related field. ~3–5+ years in audit, accounting, or internal controls. ~...SuggestedFull timeRemote work- ...leading global insurance organization is seeking an Audit Manager in New York, NY. This role focuses on IT SOX compliance, requiring strong analytical,... ...CIA, or CISA is preferred. Competitive salary and benefits offered. #J-18808-Ljbffr American International GroupSuggested
- ...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...SuggestedTemporary workLocal areaWorldwide
Crowe
Los Angeles, CA3 days ago - A global software company is seeking an IT Audit Manager to lead IT audit projects and improve internal controls. The ideal candidate has over 5 years of experience... ...with various teams to enhance processes and ensure SOX compliance. The company offers a supportive...Suggested
$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. ~...SuggestedLocal areaWorldwideCrowe
Cleveland, OH12 hours ago- A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help clients develop sustainable internal audit approaches. Responsibilities include conducting audits, managing budgets, and preparing...
$67k - $100.6k
...Auditor II to assist in the execution of operational and risk-based audits. This role will involve supporting the audit lifecycle, ensuring compliance with SOX controls, and providing guidance to interns and guest auditors. Applicants must have a Bachelor's degree in IT...$129.3k - $198.3k
A leading kitchen appliance company based in Needham, Massachusetts is seeking a Senior Manager, IT Audit. This role involves leading the IT SOX program and managing IT controls testing, supporting enterprise risk management, and collaborating with key stakeholders. The...- ...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 $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, CA2 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, CA12 hours ago$95k - $110k
...Phoenix is seeking a Senior Financial Systems Analyst to enhance their financial infrastructure. You will automate reporting, establish SOX-aligned controls, and document processes. This hybrid model role is crucial for compliance and scalability. A strong background in...$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance... ...and always looking for new audit approaches and this person will... ...results of the engagement to management. The Senior Financial Auditor... ...understanding of the Audit Services’ Internal Audit Charter, Policy and...Summer workRelocation package- ...Responsibilities Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-... ...across a diverse financial services client base Manage SOX 404 projects, including walkthroughs, control design,...Hourly payFull timeContract work
Kforce
New York, NY3 days ago - ...experienced IT Compliance Senior Analyst for a 6-month contract in New York. This role involves executing Business User Access Reviews across SOX applications. The ideal candidate will have advanced Microsoft Office skills, a strong attention to detail, and a Bachelor’s degree...Contract workWork at office
$101k - $203k
...s why there's nowhere like RSM. As a manager in RSM's growing Process Risk and Controls... ...work as or alongside a client's internal audit function, the chief risk officer or risk... ...Minimum of 5 years of experience in SOX, internal audit, external audit, or related...Work experience placementInternshipLocal areaRemote workShift workRSM Global
Irvine, CA2 days ago- A leading global storage technology company is seeking a Manager, IT Audit in Austin, Texas. This role involves overseeing IT audits, supporting SOX compliance, and enhancing IT risk management practices. Successful candidates should have experience in IT audit with strong...
$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
Miami, FL12 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...Remote workFlexible hours- ...Internal Audit Manager -Miami, FL FinTrust Connect has partnered with a leading global organization to identify a skilled Internal Audit... ...Function: This position plays a pivotal role in the oversight of SOX 404 compliance, internal control evaluation, risk mitigation...
FinTrust Connect
Miami, FLa month ago
