Source Job

US Global

  • Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
  • Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
  • Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.

SOX Audit Finance Accounting

4 jobs similar to Senior Auditor, Internal Audit ( SOX 404 , COSO)

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Philippines

  • Perform and oversee SOX compliance testing and collaborate with process owners to remediate control deficiencies.
  • Support complex internal audits, including risk assessments and fieldwork
  • Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.

Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.

  • Oversee and manage all aspects of regulatory compliance within our organization.
  • Develop and implement compliance policies and procedures, conduct audits and assessments, provide guidance to employees, and serve as a liaison with regulatory agencies.
  • Ensure that our company operates in accordance with all relevant laws, regulations, and industry standards.

Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.

The Internal Auditor will provide independent assurance and advisory services designed to assist management in meeting strategic objectives. Travel to various Company locations and perform on-site property audits or investigations. Participate in evaluating internal controls supporting financial, operational and compliance objectives.

Since opening our first self-storage facility in 1972, Public Storage has grown to be the largest owner and operator of self-storage facilities in the world.