- 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
- 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
- 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 ... contribute to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls (ITGCs), while also… more
- Medtronic (Northridge, CA)
- …be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely...Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and...internal audits, particularly for country-specific operations in a global organization. + Experience working with cross-functional teams and… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… 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
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… 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, PA, US Department: Finance Description: **This is a hybrid position requiring ... 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
- HUB International (Chicago, IL)
- …International is effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory projects, ... from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless array of business… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a newsroom, ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...agile working model. This role supports audits of Bloomberg's global business, products and services, with a focus on… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly… more
- Indeed (Dover, DE)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Grant Thornton (Charlotte, NC)
- …operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
- nVent (St. Louis County, MN)
- …preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX , US GAAP, COSO, and global regulations. + Experience with project ... YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing,...accordance with nVent quality standards. + Actively participate in global initiatives aimed at improving Internal Audit's… more
- Arrow Electronics (Centennial, CO)
- …and monitoring. You will play a key role in ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead...global compliance frameworks and regulations (eg, GDPR, FCPA, SOX ) is a strong plus. + Technical Skills: Proficiency… more