- 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 ... and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing… more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance...the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and ... Strong foundation in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm… 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 ... planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing… 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...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… 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
- 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...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit...404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution.… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP 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
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… 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. + ... a minimum 1-2 years of work relevant work experience in auditing, compliance , or business operations; demonstrating strong understanding of internal controls, risk… 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 ... 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
- 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 ... security frameworks, and risk governance. This role focuses on ensuring regulatory compliance and aligning with industry standards like COSO, NIST, COBIT, ISO 27001,… more
- Dycom (West Palm Beach, FL)
- …with an accounting firm or a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework + To be ... a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… 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… 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 ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also ... marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit procedures to develop… more
- Avnet (Phoenix, AZ)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
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