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Full Time

Assists in the execution of IT audits (including audit activities related to key IT controls under Sarbanes-Oxley) and participates in integrated financial and operational audits. Works under the direction of ...

Mechanicsville, VA, 23116, USA

Full Time

Responsible for providing risk management and internal audit consulting services to our clients; Responsible for conducting fieldwork, discussing findings and observations during client exit meetings, ... skills and ability to take initiative; Work paper documentation and review with excellent writing capabilities; Good analytical skills and knowledge of internal controls; Experience with Sarbanes- Oxley.

San Jose, CA 95113, USA

Full Time

The IT Audit Supervisor will perform Information Technology based internal audits and SOX compliance in accordance with professional standards to ensure that internal controls are appropriately ...

McDonald Investment Center, 800 Superior Ave, Cleveland, OH 44114, USA

Full Time

Methode Electronics is seeking a dynamic individual for a position as Staff Internal Auditor to join our growing Global Internal Audit team based out of Methode's Chicago Headquarters. In this role, you will work under the direction of the Internal Audit Director. This position plays an important role in the Company's Sarbanes-Oxley Act (SOX) compliance program.

Harwood Heights, IL, USA

CAREERBUILDER APPLY

Full Time

Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective. • Perform testing of general and automated application controls relevant for Sarbanes-Oxley ...

Boca Raton, FL, USA

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Full Time

Conduct a broad range of integrated financial and operational audits in accordance with Internal Audit Professional Standards. * Review and evaluate the company's Sarbanes-Oxley program for ...

1155 Roberts Blvd, Kennesaw, GA 30144, USA

CAREERBUILDER APPLY
2w
2 weeks ago

Full Time

The primary focus is to assist in testing of application and general IT controls as part of the annual Japanese SOX (JSOX) evaluation. 2+ years of audit experience or relevant professional SOX or JSOX ...

Franklin, TN 37067, USA

Full Time

Big Four and Internal Audit experience a Plus; Experience delivering and managing IT SOX audits with a focus on both business process and ITGCs; Experience with internal controls, including all ...

10005 Monroe Rd, Matthews, NC 28105, USA

Full Time

In this role, you will work under the direction of the Internal Audit Director. This position plays an important role in the Company's Sarbanes-Oxley Act (SOX) compliance program. The position performs ...

Harwood Heights, IL, USA

Full Time

Works closely with external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. Trains and ...

Austin, MN 55912, USA

Full Time

•Participate in top-down, risk-based approach to scoping the integrated audit with focus on the ITGC audit for Sarbanes Oxley 404, planning and execution of ITGC audits, completion of test steps to ...

Modis

Charlotte, NC 28216, USA

CAREERBUILDER APPLY
4d
4 days ago

Full Time | Pay: $75,000 - $85,000/year

Auditor will perform a range of onsite services including Audits, Risk Assessments, Wireless Access Penetration Testing, and Onsite Social Engineering. You will need vast knowledge of SOX, GLBA, FFIEC, FDIC, NCUA, and HIPAA. For more information and confidential consider, ...

New Orleans, LA, 70112, USA

Full Time

Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and ... Evaluates and conducts audits over the IT Sarbanes-Oxley (SOX) framework; Assesses the design and operational effectiveness of IT General Controls and automated application controls within the ...

Dublin, OH, USA

CAREERBUILDER APPLY

Full Time | Pay: $110,000 - $125,000/year

Senior IT Audit Specialist Responsibilities: Build leadership, technology, data analytics and risk management experience. Lead and participate in SOX testing, technology risk assessments, pre-audit ...

Parsippany-Troy Hills, NJ, USA

CAREERBUILDER APPLY

Full Time

Perform operational, compliance and financial audits throughout the corporation; Execute an effective internal audit program assess risk and test internal controls; Execute annual SOX testing plan, ...

Dallas, TX, 75254, USA

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Full Time

This responsibility includes determining internal audit scope, performing audit procedures and preparing audit reports reflecting the results of the work performed for review by management and the Audit Committee. Work performed will include SOX 404, system implementation, operational, and compliance audits and other special projects. The work performed ...

Glen Allen, VA, USA

5d
5 days ago

Full Time

The Senior Auditor position provides a great opportunity for highly motivated candidates to learn the inner workings of a $10B Fortune 300 organization while setting themselves up for great promotional ... Great work life balance; Less than 10% annual travel; Potential to work from home or downtown office one day a week; Minimal involvement in the SOX process.

Lake Forest, IL, USA

CAREERBUILDER APPLY

Full Time

Perform assignments requiring understanding and application of audit principles, practices and concepts. Plan financial, operational and SOX related audits and determine the extent of audit testing and ...

Boxborough, MA, USA

Full Time

Have you been looking for the chance to use your expertise to make a real difference in an organization? As the Staff Internal Auditor, you will assist in compliance (including SOX 404 testing), financial, ...

New Port Richey, FL, USA

CAREERBUILDER APPLY

Full Time | Pay: $85,000 - $110,000/year

Global Fortune 100 Consumer Products Firm seeks a Senior Information Systems Technology Auditor to plan, organize and perform Information Systems Technology Audits of mainframe, mid-range, ... Also, general controls reviews, SAP Configurations, IT SOX Compliance , application controls reviews, SDLC'S, telecom , project management reviews, pre and post implementations, security and ...

Edison, NJ, USA

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Full Time

Title: Internal Auditor Job ID: 18-00656 (REQ-00587) Location: Southfield, MI Pay Rate: Open and Highly competitive Type of Hire: Short term contract Position Summary : Seeking a temporary candidate to join the Internal Audit Team for our automotive Tier 1 ... The audits will encompass the financial/operations audits, process, division, SOX, and plant operations.

Southfield, MI 48033, USA

Full Time

The Operational and Corporate Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial ... auditing standards; Advanced knowledge of fraud risk factors and schemes; Knowledge of fraud risk factors and schemes; Knowledge of Sarbanes-Oxley; Advanced knowledge of Sarbanes-Oxley ...

Fort Worth, TX, 76102, USA

CAREERBUILDER APPLY
5d
5 days ago

Full Time

Candidate to join the internal audit team to be responsible for financial and operational review as well as management directed special projects. The audits encompass financial/operations audits, process, division, SOX, and plant operations. To qualify, a candidate must hold an ...

Southfield, MI, USA

2w
2 weeks ago

Full Time

The Senior Auditor plays a dynamic role in Windstream's internal audit department. The ideal candidate lives out ... This position is responsible for the review of financial process and testing of key controls ensuring Windstream is Sarbanes-Oxley compliant. Essential job skills include, ...

4001 N Rodney Parham Rd, Little Rock, AR 72212, USA

Full Time

Perform SOX risk and control work and/or testing. • Perform ad-hoc tasks based on audit department and/or Audit Committee requests. JOB QUALIFICATIONS: • 4+ years audit and/or relevant business ...

Tulsa, OK, 74136, USA

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