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- A leading global organization seeks an Internal Audit Manager to oversee audits focusing on internal controls and compliance. You will lead SOX 404 assessments and present findings to senior leadership. Ideal candidates have 6+ years of audit experience and a Bachelor'...Suggested
$120k - $135k
A global asset management company located in New York is seeking a Manager for their Internal Audit team. This role involves overseeing the SOX program and leading audit engagements to assess financial controls and operational efficiencies. Candidates should have at least...Suggested- The Director / Senior Manager, SOX Compliance & Internal Audit will lead the company’s SOX 404 compliance program and oversee risk-based internal audit activities across financial, operational, and compliance areas. This role is responsible for strengthening the internal...Suggested
- ...bottom - we give you the tools you need to succeed and the autonomy to reach your goals.EisnerAmper is seeking a **IT SOX Internal Audit Senior Manager** to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General...SuggestedLocal areaRemote work
- A leading technology firm in Houston is seeking an Internal Audit Manager to oversee the SOX program and ensure the effectiveness of financial controls. This role requires significant experience in internal auditing and managerial skills. The ideal candidate will have a...Suggested
- A large publicly traded company is seeking a Manager, Internal Audit in Boston. This role includes leading audit engagements, supporting SOX compliance, and enhancing risk management. Candidates with 6-8+ years in public accounting or internal audit, preferably from a Big...Suggested
- A leading interconnect solutions provider is seeking a Manager for their Internal Audit Department in Wallingford, CT. This role involves developing... ...public accounting, a strong understanding of US GAAP and SOX, and excellent analytical skills. Travel is required approximately...Suggested
$120k - $135k
A leading financial services firm is seeking an Audit Manager to join its Internal Audit team in New York. The role involves managing SOX compliance and leading audit engagements to assess risks and operational efficiency. The ideal candidate should have over 5 years of...Suggested- ...device company in Rancho Santa Margarita is seeking a seasoned internal audit professional to evaluate compliance and internal controls. The... ..., at least six years of experience, and detailed knowledge of SOX and GAAP standards. Responsibilities include conducting...Suggested
- A leading technology firm in Houston is seeking an Internal Audit Manager to oversee audit programs and ensure operational compliance. This role... ...in internal audit processes, financial reporting, and SOX compliance, along with excellent communication and project management...Suggested
- Description Align Technology seeks an Internal Audit Manager, SOX Compliance to join our Global Internal Audit team. This role will report directly to the VP, Global Internal Audit. Department Finance Location US-North Carolina-Raleigh Internal Audit Vision Internal...SuggestedHourly payFull timeTemporary workInternshipLocal areaFlexible hours
- A global healthcare solutions company is seeking an Internal Audit Manager, SOX Compliance, to join their Global Internal Audit team. This role requires 6+ years of experience in public accounting or internal auditing, focusing on SOX compliance and managing internal control...Suggested
- A leading technology company is seeking an Internal Audit Manager, SOX Compliance, to join its Global Internal Audit team in Raleigh, NC. The role involves ensuring compliance with SOX requirements, advising various business units, and conducting risk assessments. The ideal...Suggested
- A leading recruitment firm is seeking an Internal Audit Business Process Manager in Chicago. This key role involves ensuring compliance with SOX and managing audit processes across the organization. With at least eight years of experience in internal audit functions and...Suggested
- A leading company in audit management is seeking an Internal Audit Manager to support strong control environments and enhance risk management practices. This role involves leading the SOX compliance program, developing risk-based audit plans, and evaluating internal controls...Suggested
$84k - $113k
A dynamic beverage company located in California seeks a Sr Internal Auditor with a focus on IT to conduct SOX testing and audits related to information security and control frameworks. Candidates should possess a Bachelor's Degree in accounting or related fields, alongside...- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg... ...long term. StandardAero's Internal Audit team is searching for an experienced Internal... ...processes required to support Management's annual assessment of Internal Controls...Temporary workWork at office
- A technology company is seeking a Senior IT Internal Auditor to oversee and evaluate IT controls across global operations, ensuring compliance with SOX requirements. Responsibilities include executing audits related to IT infrastructure and security, assessing access controls...
- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join... ...ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements... ..., or related field. ~35+ years in audit, accounting, or internal controls. ~ Strong...Remote work
- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International... ...internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX... ...to senior auditors and supervisors Manage multiple audit assignments simultaneously...Shift work
- A leading construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes...For contractors
$70k - $100k
...company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and... ...services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor's degree in...$85k - $100k
Senior Internal Auditor - SOX & ICFR - $85-100K Plus Bonus The Senior Internal Auditor will primarily... ...as well as business unit operational audits. This is a great position for someone... ...business units, interacting with Senior Management regularly and in some cases the C...Work experience placementWork from home$75k - $95k
...everything we do. Role Overview As an Internal Auditor at Conexus, your... ...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...Full timeVisa sponsorshipWork visa- ...technology company in Missouri seeks an experienced Internal Audit Senior to aid in the implementation of SOX and evaluate control processes. This role demands... ...skills, and a proactive approach to risk management. Ideal candidates should have substantial knowledge...
- A healthcare technology company is looking for a Senior Internal Auditor for a hybrid position in Phoenix. This role involves leading SOX compliance efforts and risk-based audits. Candidates should have a background in accounting or finance, at least 3 years of auditing...
$90k - $110k
A leading company in New York is seeking an Internal Audit Senior to develop and execute internal audit reviews focusing on Sarbanes-Oxley (SOX) compliance. The role involves planning and executing risk-based audits, collaborating across various IAC businesses, and ensuring...- ...firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...should have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company...Remote work
- A consulting firm in McLean, VA, is seeking a Jr. Internal Auditor/Accounting Analyst with a Bachelor's degree in Accounting or Finance. The role requires at least 3 years of SOX auditing experience and a strong grasp of internal auditing standards. The position offers...
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package
