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$201.37k - $236.9k
...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... ...What you’ll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of...SuggestedFull timeLocal areaCoinbase
Harrisburg, PA4 days 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, NY14 hours ago $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, CT1 day ago$80k - $90k
...Description Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control...SuggestedLocal areaTemPositions
New York, NY14 hours ago$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, IL14 hours ago- ...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
Adient US LLC
Plymouth, MI14 hours ago $140k - $225.08k
...peoples lives. With intelligent agreement management, Docusign unleashes business-critical... ...the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR... ...framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA1 day 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, MO3 days ago$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 workH1bPwC
Dallas, TX1 day 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, CA21 hours ago- ...Internal Audit Manager - Sox Mechanics Bank is currently searching for an Internal Audit Manager - SOX to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This position offers a hybrid...SuggestedWork at office
$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, CA3 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
Chicago, IL2 days 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
Chicago, IL2 days 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...SuggestedLocal area
EisnerAmper
Minneapolis, MN22 hours 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, AZ2 days 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, AZ1 day ago - ...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 processes. The in-house... ...all our stakeholders. Job Duties SOX & SOC Program Leadership (Third Line of...
$201.37k - $236.9k
...divh2Join Coinbases Internal Audit Team/h2pReady to be pushed beyond what you think youre capable... ...of governance, compliance, risk management, and control process. The in-house Coinbase... ...Defense): Lead, direct and own the companys SOX 404 and SOC (e.g., SOC 1, SOC 2) testing...- ...Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct... ...across a diverse financial services client base Manage SOX 404 projects, including walkthroughs, control design, testing...Hourly payFull timeContract work
Kforce
New York, NY2 days 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 Labs PBC
San Francisco, CA14 hours ago- ...Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA! This position is full-time, direct... ...across a diverse financial services portfolio Manage SOX 404 projects, including walkthroughs, control testing, and...Hourly payFull timeContract work
Kforce
New York, NY2 days 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, CA4 days ago$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, FL4 days ago$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...Work experience placementInternshipLocal areaRemote work- ...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, NC14 hours 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, PA4 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, GA1 day 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, CA2 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 hoursundefined
Milwaukee, WI10 days ago
