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$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...SuggestedFull timeNinjakitchen
Needham, MA1 day 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- ...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
$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$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 visa- ...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
$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$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$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...SuggestedSummer 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...SuggestedContract 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...Suggested
- ...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...SuggestedFull timeLocal area
$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...SuggestedFull timeImmediate startImprimis Group
Dallas, TX16 days ago- ...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
$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- ...Internal Audit Manager -Miami, FL FinTrust Connect has partnered with a leading global organization to identify a skilled Internal Audit... ...Function: This position plays a pivotal role in the oversight of SOX 404 compliance, internal control evaluation, risk mitigation...
FinTrust Connect
Miami, FLa month ago $105.38k - $211.5k
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team... ...strategic risk areas as well as execution of SOX-related activities and EQARs), consult with...Work experience placementVisa sponsorship- ...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
$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$162k - $180k
...leading technology organization in San Francisco seeks an experienced SOX Assurance leader to manage compliance strategies, risk assessments, and stakeholder relationships. This role involves evaluating internal controls, ensuring compliance with regulations, and driving...Full timeUber
San Francisco, CA1 day ago- ...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
$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...Full timeWork experience placementWork at officeLocal areaRelocation package2 days per week3 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, CA22 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, WI19 days ago$78k - $156k
...A prominent healthcare company in Chicago is seeking a Senior Global Finance Auditor to conduct financial audits of its international and domestic organizations. Ideal candidates will possess a BA/BS in Accounting or Finance, with 3-6 years of experience in audit practice...Full timeAbbott Laboratories
Chicago, IL1 day ago$129.3k - $198.3k
...offline, and through distributors around the world. Senior Manager, SOX & Audit Support North America and Canada will be responsible for... ...to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-...Full timeTemporary workLocal areaFlexible hoursNinjakitchen
Needham, MA1 day ago- ...Overview Senior Manager, SOX & Audit role at SharkNinja. This position supports North America and Canada and leads the SOX program, audits... ...implement improvements to accounting policies/procedures and internal controls to enhance efficiency. Engage in special...Full time
SharkNinja
Needham, MA1 day ago - ...A leading online luxury goods marketplace is seeking a Senior Technology Risk Audit Analyst to drive IT SOX initiatives and support technology risk assessments. This role involves cross-functional collaboration, conducting audits, and advising on financial and operational...Full time
The RealReal
San Francisco, CA1 day ago
