- 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 ... days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN...LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible... Auditor is responsible for ensuring that the SOX processes support compliance with the COSO… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $90,316 ... IT Auditor , I- Sr . Location: Albuquerque, NM, United...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… 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...Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o… more
- Qualcomm (San Diego, CA)
- …team environment + Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ... Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The department's activities and services focus on assisting… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... senior leaders, corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical 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 . ... Auditor , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT Auditor , you ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit...Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- Monro Muffler/Brake (Fairport, NY)
- …assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's compliance with Section 404 of the ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the...the annual audit plan, which is comprised of Sarbanes-Oxley ( SOX ) testing, operational audits, and other risk-based projects. The… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting firms, an auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This Company? Our ... Description Job Description: Senior Internal Auditor Are you ready...of auditing publicly traded companies. + In-depth knowledge of SOX compliance and Internal Controls auditing is… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7736 Salary Range: $75,000 - $110,000 Job Posting End Date: ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- DuPont (Wilmington, DE)
- …will engage in internal audit assurance activities across finance, operations, IT, and SOX compliance , utilizing your critical thinking skills to enhance audit ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team.… more
- Polaris Industries (Medina, MN)
- …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity...to work on a variety of audit projects, including SOX control testing, financial audits, compliance audits,… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... and present recommendations and corrective actions. + Work collaboratively with Compliance , operational and financial management, business leaders and many other… more
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