- Ralliant (Raleigh, NC)
- …leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at...processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Sabre (Dallas, TX)
- …assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test ... and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful… more
- Micron Technology, Inc. (Boise, ID)
- …in testing IT General Controls (ITGCs) and application controls for SOX compliance , ensuring they meet external auditor standards. + Perform planning, risk ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role is… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder 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...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve ... at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk Assessment: Collaborate… more
- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404,… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) Assist with preparation of pro forma financial statements as… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT, Quality, and… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001,...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 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
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks For more… 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
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