- Dutch Bros. Coffee (Tempe, AZ)
- …required to be in office 4 days per week (Mon-Thurs); Fridays are optional remote work days. Key Result Areas (KRAs): Monthly reconciliation of the project cost ... automation improvements related to capital projects and fixed assets Respond to auditor requests as needed Research and apply capitalization best practices per US… more
- ManpowerGroup (New York, NY)
- …and a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote ** **Pay Range: $60/HR W2** **What's ... Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part...maintain a strong community, and do their best work. Remote roles will also have the opportunity to come ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are looking for a skilled SOX Auditor to join our team on a long-term contract basis. This remote position is based in Bellevue, Washington, ... business and financial processes while ensuring compliance with Sarbanes-Oxley ( SOX ) requirements. Responsibilities: * Conduct detailed testing and documentation of… more
- US Foods (Rosemont, IL)
- …there is a combination of three onsite days per week and the rest remote .** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Staff Auditor will participate in meeting the department objectives including… more
- US Foods (Reno, NV)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... as 100% Virtual meaning the work is completed 100% remote anywhere in the US except Hawaii or United...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator (Internal Controls, SEC Reporting) OPEN UNTIL FILLED Department/Location: Financial ... Services/Bismarck, ND (in office, hybrid, or remote in the following states: AZ, LA, MT, ND, NE, SD, TN, WY) **Company:** Basin Electric Power Cooperative Salary -… more
- Alight (IN)
- …at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects ... ( SOX and risk based audits) to evaluate the adequacy...control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in… more
- Stryker (Mahwah, NJ)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 Refreshed On 07/17/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we ... to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on...and identify opportunities for process improvement **This is a remote position open to applicants authorized to work for… more
- ManpowerGroup (New York, NY)
- …mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: ( Remote )** **Pay Range:** $80/HR W2 **What's the Job?** ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...roles. + Strong understanding of regulatory frameworks such as SOX , A-133, and FDICIA. + Proficiency in data analytics… more
- Travel + Leisure Co. (Orlando, FL)
- …into exceptional experiences for millions of travelers worldwide. The **Staff IT Auditor ** position will assist the Internal Audit department in testing and ... is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday. **How You'll Shine:** + In...**How You'll Shine:** + In support of the company's SOX program, review, evaluate, and test the company's IT… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...compliance program, with minimal travel. This position is primarily remote . Responsibilities: + Performing financial and operational audits of… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- ManpowerGroup (Tempe, AZ)
- …to support our client needs: + Job Type: Consulting Role - Open Ended + Location: Remote - With flexibility to travel to client sites as needed + Pay Rate: Target ... audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- UPMC (Pittsburgh, PA)
- …Plan and special projects on time and within budget, and monitor auditor productivity and workload. + **Leadership:** Lead departmental and organizational special ... Framework or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP **Licensure,… more
- ManpowerGroup (Denver, CO)
- **Job Description: Qualified Security Assessor (QSA)** **Location:** 100% Remote , travel up to 20% **Pay Rate:** $125K - $175K **Position Type: Direct Hire (Billable ... audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- Vestis Services (Roswell, GA)
- …of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, and ... initiative and independent judgment. **Responsibilities/Essential Functions:** + Administer our SOX program for business process and information technology general… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of network incidents. + Provide incident response support, includingmalware analysis, remote system analysis, end-user interviews, and mitigating actions to contain ... in incident/forensic response planning and execution. + Experience with auditor coordination and control compliance. + Experience administering or utilizing… more
