- SiriusPoint Ltd. (New York, NY)
- …Internal Audit Plan which includes SOX walkthroughs and testing. The Senior Internal Auditor performs regulatory, operational and financial reviews to ... Description Senior Internal Auditor New York-Hybrid Who...public accounting or internal auditing, with a focus on SOX compliance , within the insurance or reinsurance… 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 ... cross-functionally, evaluating how business processes and IT intersect to impact compliance , operational efficiency, and risk management. At Datadog, we place value… more
- Vaco (Charlotte, NC)
- …processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide recommendations for improvements and assist ... The Senior Internal Auditor will be responsible...including risk assessments, control evaluations, and testing. Knowledge of SOX (Sarbanes-Oxley) compliance and internal control frameworks.… 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
- 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
- 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
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... across a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX /financial disciplines, and technology areas. To be a… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions...identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMCNA… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT 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
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on...of the application or hiring process may contact Sabre's Compliance Office at ###@sabre.com Affirmative Action Sabre is an… more
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... involves taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 Refreshed On 07/17/2025 **Job Overview** Overview **Build the Future** At McGraw ... created hands-on audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on… more
- Acuity Brands (Atlanta, GA)
- …focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, ... experience required, including relevant experience in audit, risk management, internal controls, and/or SOX compliance . + Spanish or French language skills is a… more
