- Talascend (Calvert, AL)
- …close oversight. Support the design, improvement, and execution of the annual SOx compliance program, ensuring alignment with PCAOB standards. Handle critical ... Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role offers… more
- Datadog (New York, NY)
- …risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... participate in audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties (SoD), sales… more
- AgTrust Farm Credit (Fort Worth, TX)
- …required. *Three (3) to five (5) years of professional experience in public accounting, SOX compliance , internal auditing , or a similar field. * Expert in ... to senior management and audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR;… more
- Xometry (Rockville, MD)
- … auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance . Financial Reporting and Analysis: Lead the monthly ... global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. This role… more
- Warner Music Group (New York, NY)
- …motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… 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 ... 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: 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...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- HP Inc. (Spring, TX)
- …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...SOX compliance program in accordance with SOX and… 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
- 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
- UNUM (Portland, ME)
- …assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team ... 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be ... the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance ...SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX… 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
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or… 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
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other regulatory standards. * Analyze and document… 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
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