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- ...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$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, CT5 hours 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, NY4 days ago - ...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... ...implementing processes required to support Management's annual assessment of Internal...SuggestedTemporary workWork at office
StandardAero
Scottsdale, AZ1 hour agonew - ...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
$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, IL4 days ago$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, MO2 days 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$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, CA2 days 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 States5 hours 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, CA5 hours ago$55k - $67k
...Job Description Job Description #22227 Internal Audit Manager Join a fast-paced corporate franchisee at the forefront of multi-site food retail management as their next Internal Audit Manager. This role requires travel. ***This position is in office in Honolulu...SuggestedTemporary workWork at officeImmediate startRelocationBishop & Company, Inc.
Honolulu, HI15 days 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...SuggestedTemporary workLocal areaWorldwide
Crowe
Los Angeles, CA1 day 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. ~...SuggestedLocal areaWorldwideCrowe
Cleveland, OH3 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, CA17 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, AZ1 day 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, AZ5 hours 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, MN5 hours 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, CA5 hours 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, CA3 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
$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, FL3 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, WI14 days 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, NC4 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, PA3 days ago- ...SOX Auditor - Long Term Contract - Bay Area,CA Responsibilities... ...needed. • Perform testing of internal controls in accordance with the annual SOX audit plan. • Assist in documenting... ...external auditors, including senior management. • Prepare and submit reports...Long term contract
Right Skale, Inc.
Pleasanton, CA1 day ago - ...Auditor (SOX ICFR Testing) Pittsburgh, PA (preferred) or New York, NY IntePros... ...support the execution of SOX 404 testing of internal controls over financial reporting (ICFR),... ...ICFR testing. Background in internal audit or financial audit with PCAOB exposure....Contract workImmediate start
IntePros
Pittsburgh, PA2 days ago - ...Senior SOX Auditor Who: A detail-oriented compliance professional... ...efforts, evaluating internal controls and partnering across... ...strengthen internal controls, drive audit readiness, and support... ...needed. Communicate findings to management and monitor remediation efforts...Full timeWork at officeImmediate start
NorthPoint Search Group Inc
Atlanta, GA5 hours ago
