Senior SOX Auditor Jobs | Glassdoor
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Senior SOX Auditor Jobs

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  • 3.6
    First Republic Bank – San Francisco, CA
    23 days ago 23d
    providing extraordinary service. The SeniorAuditor - SOX will support the annual SOX Program cycle by assisting in the timely… member of our Internal Audit team, the SeniorAuditorSOX will report to the Internal Audit SOX Manager and will work closely with…
  • Accountants For You – Cherry Hill, NJ
    NEW
    Looking for SOXAuditors for a 4 month project. Looking for an Experienced Staff and an Experienced Senior with actual practical… practical SOX experience to execute transaction-level controls testing This position is with a great company SOX 404 Testing…
  • 3.6
    Robert Half Management Resources – Westlake, TX
    NEW
    clients as an Internal Auditor specifically focused on SOX, financial and operational audits. The Senior Consultant demonstrates… We are currently looking for Internal Auditors/SOX Professionals for 3 Tarrant County clients. In this role, you will work with…
  • 3.2
    Office Depot OfficeMax – Boca Raton, FL
    NEW
    Responsibilities: Identifies and assesses the risks of the activity under review, through discussions with all levels of…
  • 3.1
    Kforce – Jersey City, NJ
    4 days ago 4d
    Kforce has a client seeking a SeniorSOXAuditor in Jersey City, NJ. Summary: The SeniorSOXAuditor will be responsible for evaluating… independent auditors Assess severity of control design or operating effectiveness weaknesses and present your result to SOX management…
  • 3.3
    BlueCross BlueShield of South Carolina – Columbia, SC
    NEW
    subject matter expert for MAR/SOX compliance programs to support the Model Audit Rule Department (MAR/SOX) in the compliance effort… systems, Sarbanes-Oxley/MAR and/or compliance experience. I/S SOX, I/S auditing and/or I/S compliance experience. \n\n…
  • 3.7
    Bayside Solutions – San Francisco, CA
    17 days ago 17d
    SeniorSOXAuditor Industry: Banking Location: San Francisco, CA Bayside Solutions is seeking a SeniorSOXAuditor to… include but are not limited to: Create, develop and maintain SOX process documentation used to validate internal control design…
  • 3.7
    Webster Bank – Waterbury, CT
    6 days ago 6d
    financial control testing. Validate test exceptions Review SOX work papers Produce and monitor review notes Supervise remediation… Participate in the management self-certification process Support SOX Office administrative functions and requirements. Requirements…
  • 3.4
    Quintiles – Research Triangle Park, NC
    Est. Salary $51k-$67k
    4 days ago 4d
    You will work closely with the SOX Manager, VP, Internal Audit, Senior Audit Managers and other Internal Audit colleagues and… co-sourced audit teams in the execution of SOX testing. Documenting results and completing SOX work in accordance to standards. Process…
  • 4.1
    Aventine Hill Partners – San Antonio, TX
    19 days ago 19d
    Company Profile Privately held midstream energy company Fast-paced and entrepreneurial-minded culture Named one of…
  • 2.9
    AmTrust Financial – Jersey City, NJ
    Est. Salary $74k-$107k
    4 days ago 4d
    Information Risk Management, the Senior IT SOXAuditor will directly participate in all phases of the SOX life cycle including planning… RESPONSIBILITIES The SeniorSOX Compliance Auditor will be part of a team responsible for planning and performing tests for SOX compliance…
  • 3.3
    LSG – Jersey City, NJ
    23 days ago 23d
    POSITIONSOX Senior REPORTINGDirector Financial Risk Management Responsibilities: The SeniorSOX Compliance Auditor will plan… generally accepted SOX Compliance auditing standards. In addition, as a SeniorAuditor, this position will review the SOX audit work product…
  • 3.3
    Protective Insurance – Indianapolis, IN
    25 days ago 25d
    Description: Senior Sarbanes-Oxley Auditor Reports to: SOX Audit Manager Location: Carmel, IN About Protective Insurance… Overview Protective Insurance seeks a full-time SeniorSOXAuditor for its Internal Audit Department in Carmel, IN. This…
  • 3.1
    Kforce – Saint Louis, MO
    14 days ago 14d
    RESPONSIBILITIES: A Kforce client is hiring for a Senior Internal Auditor in St. Louis, Missouri (MO). This company is growing… someone who has experience working in audit and specifically within SoX. This is a great team with an excellent culture and opportunity…
  • 3.7
    Webster Bank – New Britain, CT
    Est. Salary $76k-$108k
    6 days ago 6d
    and each other, every day. The IT Senior Associate function leads the execution of SOX work streams in the design and testing… the Chief Information Officer's 302 self-certification Support SOX Office administrative functions and requirements Requirements…
  • 4.1
    Ridgefield One – Greenwich, CT
    10 days ago 10d
    staffing agency, contracted to help fill an Internal Auditor position in the SOX Compliance department of a major insurance company… indefinitely. We're looking for someone with knowledge of SOX and Auditing experience, preferably in a P&C insurance company…
  • 3.4
    Palmetto GBA – Columbia, SC
    5 days ago 5d
    15233BR Job Title SeniorSOX I/S Auditor Position Summary Serves as a subject matter expert for MAR/SOX compliance programs… programs to support the Model Audit Rule Department (MAR/SOX) in the compliance effort that results in annual reporting to the Department…
  • 2.9
    AmTrust Financial Services, Inc. – Jersey City, NJ
    25 days ago 25d
    Information Risk Management, the Senior IT SOXAuditor will directly participate in all phases of the SOX life cycle including planning… The SeniorSOX Compliance Auditor will be part of a team responsible for planning and performing tests for SOX compliance…
  • 3.2
    Matson – Oakland, CA
    NEW
    recommendations. Provide assistance to the external auditors in the performance of their activities. Perform special…
  • 3.3
    Huxley Associates – Oak Ridge, TN
    17 days ago 17d
    SOXAuditor Job type: Contract Salary: competitive Location: Oak Ridge Reference: HA-32643769 Position - SOX Auditor… Collect SOX control documentation for recently merged organization. Review and analyze as it relates to existing SOX controls…
  • 3.8
    Extreme Networks, Inc. – Raleigh, NC
    Est. Salary $63k-$83k
    NEW
    execute Internal Audit and SOX projects worldwide. Responsibilities Acts as in-charge auditor for selected audits to ensure… Extreme's manual and IT SOX controls as per the requirement of PCAOB and Company's external auditors Perform root cause analysis…
  • 3.5
    Travelport – Atlanta, GA
    Est. Salary $62k-$90k
    4 days ago 4d
    Travelport is looking for a motivated, energetic Senior IT Auditor professional; passionate about helping internal organizations… an integral part of Travelport’s SOX team which has been tasked to deliver Travelport’s SOX annual certification in accordance…
  • 2.9
    Randstad Professionals – Owings Mills, MD
    30+ days ago 30d+
    SeniorSOXAuditor $85-105 plus bonus and incentives Baltimore County, MD Incredible opportunity to join one of the… advancement opportunities! ZERO to minimal (5%) travel. The SeniorSOXAuditor will support the Risk and Internal Control functions,…
  • 3.9
    Fhlb Des Moines – Des Moines, IA
    Est. Salary $52k-$73k
    16 days ago 16d
    SeniorAuditor The Federal Home Loan Bank of Des Moines is seeking a SeniorAuditor to perform operational, financial and… with selected policies, procedures and regulations. The SeniorAuditor will assist in completion of the Bank’s annual audit plan…
  • 2.8
    Signet Jewelers – Akron, OH
    20 days ago 20d
    assistance to external Auditors in performance of SOX work and direct assistance work as deemed necessary by such Auditors. Review and document… Perform SOX internal control reviews of Signet’s financial and information technology control structure as directed by Senior Management…
  • 3.7
    MSA Safety – Cranberry Twp, PA
    Est. Salary $50k-$67k
    5 days ago 5d
    responses and supervising other auditors, as necessary. Support MSA’s internal controls (SOX 404) process through the planning… reporting. Assist in the SOX 302 certification process, execute SOX 404 testing, and prepare SOX documentation relating to new…
  • 3.8
    American Woodmark – Winchester, VA
    Est. Salary $43k-$59k
    12 days ago 12d
    operational audits and to assist in the Company’s SOX 404 testing efforts. Auditors conduct an independent and objective evaluation… tasks relate to overall business objectives and risks. Perform SOX 404 testing, including the performance of walkthroughs and control…
  • 3.3
    LSG – Jersey City, NJ
    24 days ago 24d
    Senior IT SOXAuditor REPORTINGDirector of Information Risk Management SOX COMPLIANCE OVERVIEW Our Client is looking… Information Risk Management, the Senior IT SOXAuditor will directly participate in all phases of the SOX life cycle including planning…
  • 3.4
    TDS – Chicago, IL
    Est. Salary $58k-$77k
    24 days ago 24d
    levels throughout the organization. The SeniorAuditor leads audit engagements and SOX requirements to determine if appropriate… information on the state of internal controls, SOX compliance, and risks. The SeniorAuditor identifies issues and ensures potential…
  • 4.1
    Freed Maxick – Rochester, NY
    EASY APPLY
    24 days ago 24d
    Freed Maxick CPAs, P.C. has immediate opportunities for SeniorAuditors in our Buffalo and Rochester offices with our rapidly growing… control reviews, process improvement reviews, etc. Conducting SOX 404 engagements, including assessments, internal control documentation…
  • 3.6
    Vaco – Raleigh, NC
    10 days ago 10d
    404 (SOX) Senior Internal Auditor role presents a dynamic opportunity to assure financial compliance through enforcing SOX policies… function. You will work closely with the SOX Manager, VP, Internal Audit, Senior Audit Managers and other Internal Audit colleagues…
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