sox auditor

Axos Business Center Corp in the Philippines seeks an Internal Auditor to assist with SOX controls testing (design and effectiveness) across key processes and to ensure evidence supports conclusions. You will help with COSO component documentation and testing and advise Management on continuous improvement opportunities. Axos is an Equal Opportunity...

The SOX Lead Auditor at Fresh Del Monte, Inc. will execute testing procedures to support the company’s SOX 404 compliance program, focusing on testing of business process controls, IT application controls, and IT General Controls. You will document results, identify deficiencies, and communicate findings clearly to management to ensure alignment on...

Axos Business Center is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to help strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes and to ensure robust evidence and conclusions. The candidate will assist with...

Axos Business Center Corp in the Philippines seeks an Internal Auditor to assist with SOX controls testing (design and effectiveness) across key processes and to ensure evidence supports conclusions. You will help with COSO component documentation and testing and advise Management on continuous improvement opportunities.Axos is an Equal Opportunity employer;...

AECOM Philippines, Inc. is seeking an IT Auditor to join the Audit Services Group in Manila. The role focuses on IT compliance, advisory and assurance projects globally, including SOX 404 controls testing.You will plan, execute and communicate audit results, maintain independence, and work with stakeholders to improve controls and processes across IT systems...

Smart Communications, Inc. in Makati is seeking an independent Internal Auditor to lead SOX 404 compliance reviews, risk assessments, and governance improvements across finance, operations, and IT controls. You will coordinate internal and external compliance requirements, monitor remediation of control deficiencies, and communicate results to the Audit...

Republic Cement is seeking an experienced internal auditor to assist in developing and executing the annual internal audit plan across finance, operations, and controls. The role focuses on evaluating control design, testing operating effectiveness, and communicating results to management.The ideal candidate holds a Bachelor’s Degree in Accountancy, 3–5...

Axos Business Center is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to help strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes and to ensure robust evidence and conclusions.The candidate will assist with...

Manpower Outsourcing Services, Inc. is seeking a detail-oriented Internal Audit Analyst (Access Management & Compliance) to lead SOD risk assessments and strengthen access controls across corporate applications. You will partner with cross-functional units to drive SOX readiness and audit processes.The role is Hybrid with a mid-shift schedule and contractual...

MicroSourcing in the Philippines is seeking a Senior IT Auditor (SOX) to strengthen internal controls, IT systems, and risk management that support financial reporting and operations. You will plan, execute, and document IT audits, assess ICFR through walkthroughs and testing, and collaborate with control owners and external auditors. This role offers remote...

Eclaro Business Solutions, Inc. is seeking an IT Internal Auditor to lead and execute IT and SOX 404 audits across international operations from its Manila, Philippines location.The role offers exposure to global IT infrastructure, collaboration with executive leadership, and clear paths for career growth within IT and Audit functions. Strong ITGC knowledge...

Our Clients in the Philippines seeks a seasoned audit professional to assess risks across financial, operational, and IT processes. You will evaluate control design, operating effectiveness, and compliance with policies and standards, identifying gaps and recommending corrective actions.The role requires CPA or CIA, 5+ years in auditing or risk and...

Axos Bank is seeking an Internal Audit professional to analyze assigned processes, assess controls, and support compliance with SOX and COSO frameworks. The role focuses on identifying weaknesses and recommending improvements.You will work with management to document controls, assist with testing, and contribute to risk assessment and monitoring within Axos...

Axos Business Center is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to help strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes and to ensure robust evidence and conclusions.The candidate will assist with...

Axos Business Center is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to help strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes and to ensure robust evidence and conclusions. The candidate will assist with...

Fresh Del Monte Produce Inc. is seeking an IT Lead Auditor to execute testing procedures supporting the SOX Section 404 program. The role focuses on IT application controls, IT General Controls, and documenting results while identifying deficiencies for remediation. You will work with cross‑functional teams, supervise Senior Auditors as needed, and ensure...

AECOM is looking for an IT Auditor in Manila to join the Audit Services Group. The role focuses on IT compliance, advisory and assurance projects globally, with hybrid work in the Philippines.The successful candidate will participate in risk-based IT assurance, test design and operating effectiveness of IT controls, and communicate results to management...

AECOM is seeking an Auditor to join our Audit Services Group in the GBS Manila office. The role focuses on evaluating internal controls, conducting audits, and supporting ITGC testing to strengthen financial and operational controls.The position requires 3–6 years in internal audit or related fields, professional certifications, and willingness to travel...

Axos Business Center is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to help strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes and to ensure robust evidence and conclusions.The candidate will assist with...

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up...