- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial… more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business ... Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent… more
- Hasbro (Pawtucket, RI)
- …and standards in alignment with regulatory frameworks (eg, ISO 27001, NIST, SOX , GDPR, HIPAA). Collaborate with multi-functional teams (HR, Legal, IT, Risk ... regulatory requirements and frameworks (such as ISO 27001, NIST CSF, SOX , GDPR, HIPAA). Experience developing, writing, and maintaining information security policies… more
- Vaco (Henrico, VA)
- …one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit ... and work closely with accounting, senior leadership, and external auditors. Responsibilities: Develop and coordinate...internal audit Strong technical accounting skills and understanding of SOX and GAAP compliance Our client offers a very… more
- Johnson Lambert (Raleigh, NC)
- …and consulting services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory Services (BAS) ... System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC… more
- 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 ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… 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 ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... 10 days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… more
- UNUM (Portland, ME)
- …help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one ... controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external auditors, while… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT… 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 ... operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports… more
- Allison Transmission (Indianapolis, IN)
- …with project plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation ... more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure...all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more
- Sabre (Dallas, TX)
- …assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test ... and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks For more… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
