- Expand Energy Corporation (Oklahoma City, OK)
- # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy Our core ... actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll play a key role in strengthening… more
- Avnet (Phoenix, AZ)
- …prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct ... special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent in all… more
- Wipfli LLP (Minneapolis, MN)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Wipfli LLP (Green Bay, WI)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Wipfli LLP (Green Bay, WI)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Twist BioScience (South San Francisco, CA)
- …to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key ... policies and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- embecta (Parsippany, NJ)
- …and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk ... should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and… more
- HSBC (New York, NY)
- …members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax Manager, ... + Manage the collection, review and submission of all external financial auditor tax information requests for both quarterly and annual reporting purposes +… more
- RGP (Greeley, CO)
- 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 highly ... operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 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
- 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 Bank's Sarbanes Oxley 404 ( SOX ) ... and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... compliance activities across multiple divisions and entities in collaboration with the SOX Manager. * Oversee the implementation and documentation of SOX … more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering thorough… more
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