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- ...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...SuggestedShift work
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours... ...and acquisition activity and deficiency management. As part of supporting the SOX program... ...controls Create accurate and detailed audit work papers clearly describing the...SuggestedWork at officeWork from homeMonday to Friday- ...as our products. Join us. Internal Auditor Position We are seeking... ...our high-performing Internal Audit team, a strategic partner to... ...focus on operational audits and SOX compliance activities.... ...well as finance and operations management. Follow up on audit recommendations...SuggestedWork at office
- ...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...SuggestedTemporary workWork at office
- ...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...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
$85k - $150k
...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our... .../dealer, fin tech, PE and RIA clients Project manage SOX 404 engagements including conducting walkthroughs,...SuggestedLocal area- ...Job Description Job Description IT Internal Audit Manager Location : Delphi, Indiana Workplace Type: Hybrid / Onsite Indiana Packers... ...Internal Audit Director to with the execution of Japanese SOX (JSOX) program and with the development of a comprehensive...SuggestedWork at office
Indiana Packers Corporation
Delphi, IN15 days ago $105.38k - $211.5k
...Internal Audit Team Member A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit... ...areas as well as execution of SOX-related activities and EQARs),...SuggestedWork experience placement- ...Risk And Controls At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other assurable... ...including assessing governance and risk management processes and related controls. Those in...SuggestedTemporary work
- ...Internal Audit Manager United Fire Group is looking for an Internal Audit Manager to lead the planning, execution, and reporting of financial... ...Oversee the control testing related to the Sarbanes-Oxley (SOX) Act and NAIC Model Audit Rule (MAR) and recommend improvements...SuggestedWork at office
$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- ...Internal Audit Manager Janus International is looking for an Internal Audit Manager to support the company's mission to maintain a strong control... ...to the Director of Internal Audit, this role will lead the SOX compliance program, participate in the development and...Suggested
- ...Internal Audit Manager Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas' portfolio of... ...facilitate the auditing of internal controls, especially focusing on SOX compliance. Design, implement, and conduct controls...SuggestedImmediate startRemote work
- ...Internal Audit Manager POOLCORP is the leading business-to-business distributor of swimming pool and landscape supplies, equipment, and related... ...risk management, and compliance, including Sarbanes-Oxley (SOX) requirements. Coordinates external auditor requests and...SuggestedSummer workRemote workWorldwideFlexible hours
- ...Invesco Internal Audit Manager As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their... ..., with excellent knowledge of general controls and SOX Compliance. Previous experience in audit-related, risk management...Full timePart timeFor contractorsWork at officeWorldwideFlexible hours3 days per week
- ...Internal Audit Manager The opportunity: This position will be responsible for managing assurance and advisory Internal Audit (IA) projects... ...industry experience with a large Public Company Internal Audit, SOX department, or relevant functional department At least 3...Work at office
- ...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....Contract workWork at officeLocal areaFlexible hoursNight shift
Compass Corporate
Charlotte, NC12 days ago $99k - $232k
...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 in...Full timeH1b$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- ...Senior Internal Audit Manager As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness... ...assessment and company risk framework Lead and manage SOX audit execution and SOX readiness activities, including scoping...
- ...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
- ...Bilingual Internal Audit Manager Arcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX headquarters... ...located in Mexico City, overseeing the execution of Arcosa's SOX 404 Compliance Program, and leading the execution of the internal...
- ...Internal Audit & Risk Manager Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global... ..., and control environments across multiple aspects of SOX, internal audit, and other risk adv. New Jersey StaffingWork experience placementWorldwide
$130k - $284.3k
...Financial Services Internal Audit Senior Manager Joining our Consulting Financial Services practice is an opportunity to join a dynamic and growing... ...of projects, including operational and financial audits, SOX / FDICIA, risk assessments, QAR, and other consulting initiatives...Local areaWorldwide$102.4k - $204.1k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...sets demanded in today's market. The Internal Audit Manager will be an experienced, self-motivated... ..., internal controls assessment, and/or Sox 404 evaluation and testing for clients...Local areaWorldwide- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office... ...requirement, which requires management to document, assess and make... ...the effectiveness of its internal control structure surrounding... ...'s Degree ~3+ years of SOX Auditing experience Preferred Qualifications...Full timeWork at officeRemote workWork from homeFlexible hours
- ...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....Full time
$75k - $95k
...Internal Auditor Conexus Food Solutions is a leader in the Asian food... ...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$88.37k - $150.85k
...Glance This position will develop and manage concurrent business process audit projects including planning,... ...risk mitigation. As part of the Internal Audit leadership team, this position... ...assessments to determine financial reporting/SOX processes and systems scope. Plan...Work at officeFlexible hoursCovista
Chicago, IL11 days ago
