- 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
- EY (New York, NY)
- …world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2… more
- jbs (Greeley, CO)
- Description Position at Pilgrim's Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for an Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… 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 ... processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as outside consultants to facilitate the audit processes. Provides services in the area of research,… more
- Vaco (Henrico, VA)
- …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 ... or corporate internal audit Strong technical accounting skills and understanding of SOX and GAAP compliance Our client offers a very strong comprehensive benefits… more
- Lambda (San Jose, CA)
- …and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, ... and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations....related field. Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in… more
- ManTech International (Miami, FL)
- …experience as Military Comptroller. Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks ... Financial Modeling and Valuation Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). Certified Public… more
- eTeam, Inc. (Los Angeles, CA)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT, legal, compliance, and business units ... (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational Background: Bachelor's degree in… 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
- 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
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and ... in a Professional Practices role strongly preferred. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) Experience in quality assurance and… more
- ITT Inc. - English US (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax ... Functions of the Role: Essential Responsibilities Ensure compliance of SOX and GAAP by all Shared Services site process...all ITT entities and coordinate data requests with the auditor and BU's. Ensure that Record Retention policy is… 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 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with… 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** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… 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 ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… 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 ) ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… 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)
- …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
- 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...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure ... compliance with the Sarbanes-Oxley Act of 2002 ( SOX ). This individual is expected to have an understanding...expected to have an understanding of financial auditing practices, SOX compliance requirements, and the ability to identify and… more
