- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... role also supports additional/ad hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate)… more
- HP Inc. (Spring, TX)
- …identify and document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... document and assess key controls across Finance and the Business Segments, as well as work with the Segments...Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven… more
- UNUM (Portland, ME)
- …internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external ... help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one… more
- Ameren (St. Louis, MO)
- …accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, Business Administration, ... Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business… more
- Portland General Electric (Portland, OR)
- …field or equivalent experience is required. + For a Senior Technology Auditor , five or more years in business , internal auditing, technology, public ... future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... internal and external auditors, and reports on overall IT SOX status to key stakeholders within the business...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- AON (Chicago, IL)
- …to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily ... responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls...of internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …other audit team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain ... Senior Internal Auditor Location Boston Apply Now...New England a better place to live and do business , and our employees are integral to our success. As… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... implementations, IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly. + Conduct… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the… more
- The Cigna Group (Philadelphia, PA)
- …for Cigna's System and Organization Controls (SOC1) reports over business operations. Responsibilities include engagements of elevated priority for compliance ... audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate risk,...is required with 8+ years of experience in the business or audit fields with experience within claim processing… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...will assess, analyze, and evaluate all of our internal business (ie, IT, financial, and operational) processes to ensure… more