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- ...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 Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls...SuggestedLocal areaRemote work
EisnerAmper
West Palm Beach, FL4 days ago - ...Sr. Internal Auditor (SOX, Compliance, Operational & Field Audits) RideNow Powersports is expanding and modernizing its Internal Audit function and is seeking... ...SOX planning, scoping, coordination, and timeline management while owning fieldwork execution. Serve as a...Suggested
- ...Senior Auditor - Internal Audit, Global SOX Allied Universal, North America's leading security and facility services company, offers rewarding... ...will also receive direction and supervision by the managers on the Internal Audit team and will work closely with accounting...Suggested
$80.1k - $110k
...Senior IT Auditor, Global IT SOX Compliance Job Description:... ...testing in accordance with external audit requirements. This includes... .... Collaborate with IT SOX Management and external auditors to... ...years of relevant experience in internal audit, risk consulting, or external...SuggestedHourly payFull timeTemporary workWork experience placementWork at officeLocal areaWork from homeMonday to FridayArrow Electronics
Greenwood Village, CO2 days ago$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
- ...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
$99k - $232k
...Internal Audit Manager At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...Suggested$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring... ...experience in internal controls and risk management, preferably within healthcare, manufacturing... ...and fulfill requests, present internal audit findings, and promote alignment....SuggestedMinimum wageWork experience placementLocal areaWorldwide$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...SuggestedFull timeVisa sponsorshipWork visa$100k - $120k
...JSOX & Internal Control It Auditor Senior As a JSOX & Internal Control... ...environment in achieving management's objectives and compliance with... ...JSOX & Internal Control IT Audit Manager. Annual Salary: $10... ...of relevant experience in IT SOX 404 or IT JSOX compliance which...SuggestedFlexible hours- ...Staff Internal Auditor (SOX, Compliance, Operational & Field Audits) RideNow is expanding and modernizing its Internal Audit function and is looking for a motivated... ...and professionally with process owners and management. Help prepare audit workpapers, summaries, and...Suggested
- ...RideNow is expanding and modernizing its Internal Audit function and is seeking a high-... ...Operations, and is comfortable balancing SOX ITGC work, integrated technology audits,... ...duties, system configuration, and change management processes. Field Audit Execution Perform...Suggested
$140k - $225.08k
...people's lives. With intelligent agreement management, Docusign unleashes business-critical... ...the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR... ...accounting principles. The IT SOX and Audit Compliance Manager plays a critical role...Permanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA2 days ago- ...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...Summer workRemote workWorldwideFlexible hours
- 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...
$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,...Local area- ...leading technology company in Denver is seeking a Senior IT Auditor for Global IT SOX Compliance. This role involves executing IT SOX Configuration Controls testing, collaborating with management and auditors, and ensuring compliance with security standards. Candidates...
$138.1k - $234.8k
...days remote). Your role: The Internal IT Audit team's primary mission is to provide independent... ..., and advisory services to assist management in maintaining compliance with industry... .... Execute on all aspects of the SOX compliance audit program, including planning...Temporary workWork at officeRemote workWorldwideIngram Micro
Irvine, CA3 days ago- A global insurance organization is seeking an experienced Audit Manager - IT SOX in New York. The role involves leading IT SOX audit activities... ...services or insurance. Competitive salary and comprehensive benefits offered. #J-18808-Ljbffr American International Group
$160k - $170k
A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities...- ...Senior Auditor - Internal Audit & SOX Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation... ...is an independent function and an integral part in the management of the Company's internal control system. This function conducts...Work experience placement
- ...Internal IT Audit Manager CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations... ..., control standards, and operational efficiency (including SOX, frameworks, and methodology). Build and manage strong...Work at officeWorldwide
$100k - $120k
...Senior Internal Auditor The Senior Internal Auditor, reporting to the Internal Audit Senior Manager, is responsible for performing the planning, execution, and reporting of operational... ...internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk...- ...Internal Audit Manager The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including... ...plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with...
- ...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...
$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),...Work experience placementVisa sponsorship- ...Internal Audit Manager Founded in 1963, Leslie's is the largest and most trusted direct-to-consumer brand in the U.S. pool and spa care industry... ...and reporting of audit projects, including Sarbanes Oxley (SOX) program, in coordination with co-sourced partner, external...Temporary workWork at officeRemote workVisa sponsorshipRelocation packageFlexible hours3 days per week
