SOX Internal Auditor

JOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...

Job Title: SOX Internal AuditorComrise Global Solutions is seeking a highly skilled SOX Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the adequacy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Support management in evaluating the...

Job SummaryWe are seeking a highly skilled SOX Internal Auditor to join our team at Comrise Global Solutions. As a key member of our Internal Audit Department, you will play a critical role in supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes.Key ResponsibilitiesSupport management in...

Job ResponsibilitiesThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. This involves providing an independent assessment of management's controls to ensure compliance with SOX requirements.Beyond this, the ideal candidate will:Plan and execute SOX...

Job Title: SOX Internal AuditorComrise Global Solutions is seeking a highly skilled SOX Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the adequacy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Support management in evaluating the...

Job Title: IT Risk AuditorJob Summary: We are seeking a highly skilled IT Risk Auditor to join our team at Nityo Infotech. As an IT Risk Auditor, you will be responsible for performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance.Key Responsibilities: • Assist the IT...

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...

Job Title: Internal AuditorAt A&A Outsourcing Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Regular Audit: Conduct regular audits of our financial records, including expenses, cash advances, and...

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...

Job DescriptionCobden & Carter International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for assisting the Audit Group Heads and HOAA in the implementation of SoQM controls in the audit department.Responsibilities:Document the performance of SoQM controls in audit using the SoQM Control...

Job DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...

Job DescriptionAt DynamIQ Enterprise Solution Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.ResponsibilitiesPerform the full audit cycle, including risk management and control management, to ensure compliance with...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks to the organization, and develop strategies to mitigate them.Collaborate with management...

Job Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...

Job Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...

Gainstrong Careers seeks a skilled Internal Auditor to conduct financial and operational audits, identify discrepancies, and provide recommendations for process improvement. This role plays a vital part in detecting and preventing financial and operational risk.Key qualifications include:IA experience in microfinance/lending industry (both financial and...

Job Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and develop strategies to mitigate them.Collaborate with management to implement audit...

Job Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...

Job DescriptionJob Title: Internal AuditorCompany: DynamIQ Enterprise Solution Inc.Responsibilities:Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.Analyze and evaluate accounting documentation,...