- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific… 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, ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… 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 ... compliance activities across multiple divisions and entities in collaboration with the SOX Manager. * Oversee the implementation and documentation of SOX … more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX ...the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and implement risk-based… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** ... Senior IT Applications Auditor ** to join our...transactions. The ideal candidate will have hands-on experience with ** SOX compliance** , **ITGC/ITAC testing** , and **ERP systems**… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6089292 Date Posted:Oct 30, 2025 **POSTING DEADLINE** This position is posted until filled. ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - $106,024 - $133,511 The… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Jabil (St. Petersburg, FL)
- …foster 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 ... work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a… more
- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution...plan + Oversee and assist with execution of ITGC SOX audits according to the audit plan + Evaluate… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with stakeholders, aim to… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- conEdison (New York, NY)
- …audits and evaluating internal controls, with a strong understanding of Sarbanes-Oxley ( SOX ) compliance, particularly in relation to HR aspects, required. + Must ... plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills and Abilities**… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+… more
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