- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... of audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may include leading… more
- Talascend (Calvert, AL)
- 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 ... well as a hybrid work schedule (WFH two days/week). Overview The Sr. Internal Auditor will join our client's Global Assurance team to perform audits across key… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous ... with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX ). Ensure Compliance and Confidentiality : Adhere to auditing standards and… more
- American Chemical Society (Washington, DC)
- …audit, public accounting, public company financial reporting, information security, SOX compliance or finance. Bachelor's degree in Business, Management, Accounting, ... Finance, or related field CPA, CIA or CISA are desirable. Knowledge, Skills, and Abilities Strong analytical, IT, and accounting skills. Effective communication skills, both written and oral, with proven ability to develop and maintain effective relationships.… more
- First Citizens Bank (Charlotte, NC)
- …and strengthening project management skills, this role may work as an Auditor -in-Charge on less complex audit engagements or as an individual contributor. The ... accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information… 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
- OKX (New York, NY)
- …relevant and effective Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external ... audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO, and FASB. Excellent analytical skills with the… more
- FalconX (New York, NY)
- …audit committee meetings, including the presentation of required communications. External Auditor Management: Manage the relationship with external auditors and act ... SEC reporting requirements and public company readiness initiatives Familiarity with SOX compliance. Experience with ERP systems (eg, Netsuite). Basic knowledge of… more
- Americold Logistics, Inc. (Atlanta, GA)
- …reporting available from integrated systems and ensure in line with current SOX controls. *Provide billing system analysis for deployments, system conversions, and ... structures to ensure functionality prior to implementation. *Assist CRM Auditor with processes, procedures, and researching changes/errors. *Assist CRM Manager… more
- Kforce, Inc. (Miami, FL)
- …filings for debt instruments and/or equity offerings Prepare and/or review SOX documentation; Prepare binders/files with support paperwork for evidence of control ... performance Respond timely to internal and external auditor requests during quarterly reviews and annual audits Monitor and report on the department's response to… more
- ChargePoint (Campbell, CA)
- …during the annual audit and quarterly reviews, prepare audit schedules and respond to auditor inquiries; ensure that all requests are provided on a timely basis to ... with technical accounting research and preparation of memos Perform SOX controls for the assigned areas Assist in special...public accounting In-depth knowledge and experience with US GAAP, SOX 404, FASB, SEC, AICPA, XBRL rules and reporting… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... 404(a) compliance. Financial Reporting and Analysis: Lead the monthly financial reporting process and support analytical reviews of financial statements. Utilize Intacct to generate financial reports and ensure accurate consolidation. Process Improvement and… more
- eTeam, Inc. (Buffalo, NY)
- …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
- 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
