Internal Audit Senior Manager
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
Kennesaw, GA · On-site
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
Kennesaw, GA · On-site
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
Kennesaw, GA · On-site
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
Kennesaw, GA · On-site
$83K - $114K/yr
Direct J-SOX at YMUS and its subsidiaries. * Act as Project Management Office, lead planning, arrange resources, and monitor the progress to ensure that the project is completed in a timely and ...
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Cypress, CA · On-site
$110K - $150K/yr
This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Chicago, IL · On-site
$98K/yr
Participate in J-SOX evaluations and testing activities, as needed, to support Internal Audit's overall assurance objectives. • Supervise and guide audit team members to ensure compliance with ...
Chicago, IL · On-site
$98K/yr
Participate in J-SOX evaluations and testing activities, as needed, to support Internal Audit's overall assurance objectives. • Supervise and guide audit team members to ensure compliance with ...
Familiarity with internal controls frameworks and J-SOX compliance * Experience working in a multi-GAAP, multi-currency reporting environment preferred * Strong analytical and problem-solving ...
Familiarity with internal controls frameworks and J-SOX compliance * Experience working in a multi-GAAP, multi-currency reporting environment preferred * Strong analytical and problem-solving ...
Anaheim, CA · On-site
$72K - $90K/yr
Prepares schedules and supporting data for financial reporting, audits, tax return preparation, J-SOX, Stravis, and other reporting requirements. Provides cross-functional accounting support to other ...
Anaheim, CA · On-site
$72K - $90K/yr
Prepares schedules and supporting data for financial reporting, audits, tax return preparation, J-SOX, Stravis, and other reporting requirements. Provides cross-functional accounting support to other ...
Edison, NJ · On-site
$225K - $337K/yr
GAAP and SOX. Key responsibilities include managing financial close processes, operational ... J-18808-Ljbffr
Edison, NJ · On-site
$225K - $337K/yr
GAAP and SOX. Key responsibilities include managing financial close processes, operational ... J-18808-Ljbffr
$15.75 - $20.75/hr
Perform daily tasks in support of maintaining inventory system compliance with SOP's and J-SOX which may include leading cycle count process, maintaining physical counts in ERP and generating ...
$15.75 - $20.75/hr
Perform daily tasks in support of maintaining inventory system compliance with SOP's and J-SOX which may include leading cycle count process, maintaining physical counts in ERP and generating ...
$16.25 - $21.50/hr
Perform daily tasks in support of maintaining inventory system compliance with SOP's and J-SOX which may include leading cycle count process, maintaining physical counts in ERP and generating ...
$16.25 - $21.50/hr
Perform daily tasks in support of maintaining inventory system compliance with SOP's and J-SOX which may include leading cycle count process, maintaining physical counts in ERP and generating ...
Secaucus, NJ · Hybrid
$150K - $165K/yr
Maintain and enhance internal control frameworks (such as J-SOX). * Document and enforce accounting policies and procedures. * Assist with the compilation of certain information for the preparation ...
Quick apply
Secaucus, NJ · Hybrid
$150K - $165K/yr
Maintain and enhance internal control frameworks (such as J-SOX). * Document and enforce accounting policies and procedures. * Assist with the compilation of certain information for the preparation ...
$56K - $74K/yr
Reconcile all Bank Accounts across multiple (3) Companies and bank accounts (approximately 10). Develop, maintain, and provide audit (Financial and J-Sox) support for all Accounting areas this ...
$56K - $74K/yr
Reconcile all Bank Accounts across multiple (3) Companies and bank accounts (approximately 10). Develop, maintain, and provide audit (Financial and J-Sox) support for all Accounting areas this ...
$50K - $65K/yr
Support financial audits and J-Sox compliance, including maintaining process documentation for assigned tasks * Support the tax team with ongoing tax compliance activities and related data requests
$50K - $65K/yr
Support financial audits and J-Sox compliance, including maintaining process documentation for assigned tasks * Support the tax team with ongoing tax compliance activities and related data requests
Purchase, NY · On-site
$115K - $140K/yr
Sarbanes-Oxley Act of 2002 (SOX). * Japan Sarbanes-Oxley Act of 2006 (J-SOX) * New York State Department of Financial Services (NY DFS) Part 500 Cybersecurity Regulation. * EU's General Data ...
Purchase, NY · On-site
$115K - $140K/yr
Sarbanes-Oxley Act of 2002 (SOX). * Japan Sarbanes-Oxley Act of 2006 (J-SOX) * New York State Department of Financial Services (NY DFS) Part 500 Cybersecurity Regulation. * EU's General Data ...
Minneapolis, MN · Hybrid
$88K - $109K/yr
This position also plays a key role in administering the Daikin Applied J-SOX program, including planning and executing separate evaluation testing, assessing control effectiveness, and supporting ...
Minneapolis, MN · Hybrid
$88K - $109K/yr
This position also plays a key role in administering the Daikin Applied J-SOX program, including planning and executing separate evaluation testing, assessing control effectiveness, and supporting ...
Phoenix, AZ · On-site +1
$140K - $165K/yr
Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements * Design, maintain, and enhance internal controls over financial reporting (ICFR) * Coordinate testing with internal audit and ...
Phoenix, AZ · On-site +1
$140K - $165K/yr
Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements * Design, maintain, and enhance internal controls over financial reporting (ICFR) * Coordinate testing with internal audit and ...
Support information security risk assessments for new projects, systems, and business processes. * Assist in conducting internal control reviews (e.g., J?SOX), preparing audit materials, and ...
Quick apply
Support information security risk assessments for new projects, systems, and business processes. * Assist in conducting internal control reviews (e.g., J?SOX), preparing audit materials, and ...
Waggaman, LA · On-site
$60K - $80K/yr
Basic Understanding of US GAAP, SOX, and J-SOX requirements PREFERRED QUALIFICATIONS : * Japanese language skills (helpful but not required) * Experience with SAP * Manufacturing accounting ...
Waggaman, LA · On-site
$60K - $80K/yr
Basic Understanding of US GAAP, SOX, and J-SOX requirements PREFERRED QUALIFICATIONS : * Japanese language skills (helpful but not required) * Experience with SAP * Manufacturing accounting ...
$31.73 - $36.34
21% of jobs
$37.03 is the 25th percentile. Wages below this are outliers.
$36.34 - $40.95
26% of jobs
The median wage is $42.60 / hr.
$40.95 - $45.56
7% of jobs
$45.56 - $50.17
11% of jobs
$50.17 - $54.79
3% of jobs
$54.79 - $59.40
5% of jobs
$59.97 is the 75th percentile. Wages above this are outliers.
$59.40 - $64.01
11% of jobs
$64.01 - $68.62
16% of jobs
$68.62 - $73.23
0% of jobs
$73.23 - $77.84
0% of jobs
$77.84 - $82.45
0% of jobs
$31
$49
$82
| Aspect | J Sox | Internal Auditor |
|---|---|---|
| Certifications | Often requires CPA, CIA, or SOX-specific training | Typically CPA, CIA, or CISA certifications |
| Work Environment | Primarily within finance, compliance, and risk teams | Across various departments including finance, operations, and compliance |
| Industry Usage | Used mainly in publicly traded companies for SOX compliance | Used across industries for internal controls and risk assessment |
J Sox professionals focus on ensuring compliance with Sarbanes-Oxley regulations, primarily working within finance and compliance teams. Internal Auditors have a broader scope, evaluating internal controls across multiple departments. While both roles require similar certifications and work environments, J Sox specialists are more specialized in SOX compliance, whereas Internal Auditors perform wider internal assessments.

$83K - $114K/yr
Full-time
Medical, Dental, Vision, Life, Retirement
Posted 17 days ago