- Coinbase (San Antonio, TX)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Ralliant (Raleigh, NC)
- …across teams and functions. + Deep understanding of business processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping… more
- embecta (Parsippany, NJ)
- … Internal Audit will provide strategic leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk priorities and ... or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are… more
- RGP (Greeley, CO)
- …occasional international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- Avnet (Chandler, AZ)
- …efforts. + Design and deliver cybersecurity training and awareness programs tailored to global audiences. + Create and manage internal communications related to ... on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF,… more
- Sharp Electronics Corporation (Montvale, NJ)
- …Ensure that all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over ... of all supported journal entries. + Ensure that all J- Sox controls supporting the integrity of the general ledger...tests of design and effectiveness. + Identify areas of internal control weakness and make appropriate recommendations. + Assist… more
- SanDisk (Milpitas, CA)
- …two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as ... Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply...Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring ... effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...Global Standards as established by the Institute of Internal Auditors (IIA) ** SOX Focus:** + Perform… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- ManpowerGroup (New York, NY)
- …a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ideal ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- Medtronic (Los Angeles, CA)
- …days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role ... focused on Finance and Operations risk. As a **Senior Internal Auditor ** , you will assist in...Collaborate with cross-functional teams to **evaluate risks and enhance internal controls.** + **Lead audit engagements, including SOX… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in… more
- Allegion (Carmel, IN)
- …activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will assist ... automation. The Senior Auditor will advise the global business on the adequacy of internal ...professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based...industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based...industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality ... vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable...experience to include duties relating to audit (external or internal auditing inexperience in both SOX and… more
