- MAKITA (La Mirada, CA)
- …tool users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. The SOX Compliance Auditor is also responsible for ensuring… more
- vaco (Pinellas Park, FL)
- …control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and execute financial, ... Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …SEC Reporting and Technical Accounting function, with a proven history of accounting and finance success to join our team. In this role, you will assist with ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- ManpowerGroup (Sandusky, OH)
- …engagement working with our client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location: Northwest Ohio** **Pay ... Range: $60-65/hr** **Position Summary:** We are seeking a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and compliance efforts… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...macro business process. + Build effective working relationships with Finance , Accounting, and Operations stakeholders. + Assist in other… more
- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...units. **What's Needed?** + Bachelor's degree in Accounting or Finance . + 3 plus years of SOX … more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Ameren (St. Louis, MO)
- …affiliates. Ameren Services includes a wide range of skill sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ... benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around… more
- GE Aerospace (Evendale, OH)
- …leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets ... of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This ... opportunity to support a growing audit function focused on Finance and Operations risk. As an Audit Senior, you...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
- Corteva Agriscience (Indianapolis, IN)
- …the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT ... and IT professionals within the company. The IT Auditor will be part of the Finance ...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Zions Bancorporation (Salt Lake City, UT)
- …with leaders in finance , accounting, technology, operations and with our external auditor and internal auditor to support the establishment of a consistent, ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position... compliance. **Education/Certifications:** + Requires a Bachelor's degree in Finance , Accounting or related field. + 2 to 6… more
- Allegion (Carmel, IN)
- …which recognizes the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be legally authorized to ... etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the independent and objective...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree Accounting, engineering, the sciences, economics, finance , or business and 5 years' work experience or + ... Master's Degree Accounting, engineering, the sciences, economics, finance , or business and 3 years' work experience **Relevant Work Experience** + Understanding in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… more
- Confluent (Columbia, SC)
- …Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- System One (Salisbury, MD)
- …Education and Experience Required + Bachelor's Degree in Information Systems, Accounting, Finance , or related field. Senior Auditor Experience Requirements + 3-5 ... Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury,...in the following areas: Information Technology (IT), Operations, and Finance . This is a full-time - direct hire, onsite… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...degree from an accredited college or university in accounting, finance , business administration, economics, or related field + 7… more
- Sabre (Dallas, TX)
- …in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue ... for SABRE Corporation._ _The function_ _is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the… more
