- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes… more
- Paccar Winch Inc. (Bellevue, WA)
- SOX Auditor Internship-Summer 2025 Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, ... looking for a motivated and meticulous Summer Intern to join our SOX Auditor team. This role involves substantial interaction with senior management within the… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Auditor ... and/or technical needs of the department._** **POSITION CONCEPT** The Sr Auditor SOX responsibilities are to perform analysis and testing of internal controls… more
- Axis (New York, NY)
- …SOX ) Auditor ** **How does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual SOX project by ... and Risk Funding. This role will report into the SOX manager. **What will you do in this role?**...you do in this role?** + Perform testing of SOX controls to assess internal controls over financial reporting… more
- Paccar Winch Inc. (Bellevue, WA)
- IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, WA, US, 98004 Company: ... including your education, training, or experience. The salary range for the SOX Auditor position salary range is $84,000 - $131,700 annually. Additionally, this… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, 98004 ... education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually. Additionally, this role… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a skilled IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play a key part in evaluating IT ... of accountability and ethical practices. Responsibilities: * Perform comprehensive IT SOX audits, including planning, execution, and reporting, to assess compliance… 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 Technology (Cincinnati, OH)
- Description We are looking for a skilled SOX Compliance Auditor to join our team in Cincinnati, Ohio. This is a long-term contract position where you will play a ... platforms. Responsibilities: * Conduct comprehensive audits to evaluate compliance with SOX regulations and internal policies. * Prepare detailed audit reports to… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position will ... time zones that the unit will be supporting. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX... Auditor in the planning and execution of SOX audit procedures and operational audits by developing and… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description:… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the...(leading practices) + As a key member of the SOX PMO, the successful candidate will be a primary… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing… more
- Monro Muffler/Brake (Fairport, NY)
- …assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's ... for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and Johnson intregration + Liaison and ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… more
- Applied Materials (Santa Clara, CA)
- … SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... global risk assessment, etc. **Functional Knowledge** + Strong familiarity with SOX programs (ie, conducting walkthroughs, testing and review, deficiency assessment,… more
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