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$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, IL15 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- ...to the Sr. Director of Global Audit Services – North America. Working... ...· Plan and deliver internal audits across the North America... ...strong working relationships with management teams and stakeholders. · Develop... ...· Recent (past 5 years) US SOX experience strongly preferred....SuggestedContract workWork at officeLocal areaFlexible hoursNight shift
Compass Corporate
Charlotte, NC6 days ago - ...Job Description Job Description Internal Audit Manager -Miami, FL FinTrust Connect has partnered with a leading global organization to... ...Function: This position plays a pivotal role in the oversight of SOX 404 compliance, internal control evaluation, risk mitigation...Suggested
FinTrust Connect
Miami, FL14 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- ...The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies... ...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance....SuggestedFull time
$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, CAa month ago- ...Job Description Job Description Internal Audit Manager Internal Audit Manager Location: SF or NYC - Hybrid/Remote options. Will be TBD... ...methodologies, GAAP, COSO, and COBIT frameworks. Experience with SOX compliance and control testing. Proficient in data...SuggestedOngoing contractLocal areaRemote work
CyberCoders
San Francisco, CA4 days ago - ...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
- 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
- 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...Suggested
$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...Suggested$80.9k - $103.95k
...that reside in Eastern or Central time zones. What Internal Audit-Finance contributes to Cardinal Health Finance oversees... ...practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities...SuggestedFull timeTemporary workWork experience placementImmediate startRemote workFlexible hours$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...Suggested$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...Suggested$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- ...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
- 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...
- ...1 Job Category Accounting/Finance Job Level Manager Position Type Full-Time Job Overview: Internal Audit and Compliance Manager - Frisco, TX Keurig Dr... ...maintaining operating and financial controls, including SOX requirements. Ensure that all required SOX...Full timeRemote work3 days per week
$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$100k - $120k
...is headquartered in Dallas, TX. We are currently seeking a Manager Internal Audit. The Manager Internal Audit leads operational, compliance... ...and other stakeholders. This position offers low travel, no SOX engagements, a competitive base salary, a rewarding bonus structure...Full timeImmediate startImprimis Group
Dallas, TX14 days ago$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...Full timeTemporary workH1b- ...Happen at CDW. Job Summary We are seeking an experienced Internal IT Audit Manager to join our team and be a part of our dynamic and forward-... ...CIS CSC and experience with regulations/requirements such as SOX, GDPR, PCI DSS, and HIPAA. Working knowledge of SDLC best...Full timeLocal area
$116k - $141k
...Coco is headquartered in New York City with international offices in London and Singapore. The... ...under ticker symbol COCO. The Internal Audit Manager will support the planning, execution, and reporting of Sarbanes Oxley (SOX), financial, operational, and compliance...Full timeWork at officeLocal area3 days per week- ...combined power of our distinctive investment management capabilities, we provide a wide range of... ...the Department/Team: The Invesco Internal Audit function provides independent assurance,... ...knowledge of general controls and SOX Compliance. Previous experience in audit...Full timePart timeFor contractorsWork at officeFlexible hours
$92k - $131k
Description Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program, reporting to the Vice President,... ...accounting (GAAP), auditing (GAAS), Sarbanes-Oxley (SOX) compliance, and identity and access management....Work at officeWorldwide$111.7k - $167.6k
...Internal Audit Manager Through internal audits, the Internal Audit Manager will identify risk areas, evaluate business process controls, and... ...internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on...Summer workRemote workFlexible hours2 days per week$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, CA21 days 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 hoursMolson Coors
Milwaukee, WI18 days ago$102.4k - $204.1k
...divh2Operational Internal Audit Manager/h2pJoining our Consulting Financial Services practice is an opportunity to help make the world more honest... ...of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing./liliExposure to larger financial...Local area
