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$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 work- ...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
$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- ...JOB DESCRIPTION The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence... ...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance....Suggested
- ...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
$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 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 work$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...SuggestedFull timeTemporary workH1b$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 week$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 startRelocation- ...expected and fully supported. The Coinbase Internal Audit is an independent, third line function... ...of governance, compliance, risk management, and control process. The in-house Coinbase... ...all our stakeholders. Job Duties SOX & SOC Program Leadership (Third Line of...Suggested
- ...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
$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 areaWorldwide$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$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...Suggested- ...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
$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 work- ...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
$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 week$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 shift$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 areaWorldwide$23k
...Highlights: In the role of IT Internal Auditor, working in Milwaukee,... ...part of the Global Internal Audit team. You will perform audit... ...to support Sarbanes-Oxley (SOX) compliance, with a focus on IT... ...This role reports to the Sr. Manager, IT Audit and SOX. What...Temporary workWork experience placementWork at officeFlexible hours$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 office- ...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
$89.3k - $134k
...hybrid flexibility. The Senior SOX Auditor will be responsible for... ...compliance testing, operational and financial audits, and supporting internal control improvements across various... ...such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury,...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift- ...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
- ...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
- ...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
$76k - $141.1k
...connecting and protecting our customers with inventive electrical solutions. The Audit Supervisor, reporting to the Audit Manager, leads internal audit engagements and supervises the SOX program. This role manages risk management, assurance, and advisory projects,...Minimum wageFull timeTemporary workWork at officeLocal areaWorldwideFlexible hours$166k - $249k
Primary DetailsTime Type: Full time Worker Type: Employee The Opportunity: The purpose of the AVP, Internal Audit Manager is to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also...Full timePart timeWork experience placementWork at officeWork from home2 days per week3 days per week

