sox auditor

Job Overview: The SOX Lead Auditor is responsible for executing testing procedures to support the company’s Sarbanes–Oxley (SOX) Section 404 compliance program. This position is focused on testing of business process controls, IT application controls, and IT General Controls, documentation of results, and identification of deficiencies. The SOX Lead...

Job Overview:The SOX Lead Auditor is responsible for executing testing procedures to support the company’s Sarbanes–Oxley (SOX) Section 404 compliance program. This position is focused on testing of business process controls, IT application controls, and IT General Controls, documentation of results, and identification of deficiencies. The SOX Lead...

Job Overview: The SOX Lead Auditor is responsible for executing testing procedures to support the company’s Sarbanes–Oxley (SOX) Section 404 compliance program. This position is focused on testing of business process controls, IT application controls, and IT General Controls, documentation of results, and identification of deficiencies. The SOX Lead...

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...

QBE Group Shared Services Centre in the Philippines is seeking a Finance Reporting Specialist to support timely and accurate fulfilment of statutory, regulatory, and group reporting requirements. You will drive standardisation, automation, and integration of financial reporting and analytics to sustain operational excellence. The role emphasizes...

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...

Copeland LP is seeking a professional in Quezon City, Philippines to act as a trusted advisor on internal controls and risk management. Responsibilities include leading audit projects, providing insights for operational efficiency, and educating management on financial risks.This hybrid-eligible role allows for flexible time-off and a supportive work...

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...

AECOM is seeking an IT Auditor to support the Audit Services Group from Manila, Philippines. The role focuses on IT compliance, advisory, and assurance projects across the globe, ensuring internal controls support business objectives.You will participate in planning, testing IT controls, and communicating findings while collaborating with stakeholders to...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...