- 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 ... auditing, with a strong focus on Sarbanes-Oxley compliance. * Solid understanding of SOX 404 regulations and their application to financial reporting. *… 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 ...with SOX regulations. * Plan and execute financial audit engagements, delivering thorough and accurate results. *… 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 ... recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… 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
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... implement risk-based audit plans targeting global manufacturing operations. + Conduct financial , operational, and compliance audits, including detailed SOX … more
- Lowe's (Mooresville, NC)
- …in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR). This position will assist in the...will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key… 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
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency… more
- Cardinal Health (Raleigh, NC)
- …Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains ... fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance… more
- Eversource Energy (East Berlin, CT)
- …Internal Audit is seeking a motivated and detail\-oriented accounting professional to join our SOX compliance team\. In this role, you will play a key part in ... ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, fraud risk… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO...and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls… 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
- Under Armour, Inc. (Baltimore, MD)
- …& Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality ... Internal Auditor **Internal Auditor ** **Values & Innovation**...Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence… more
- CARMAX (Richmond, VA)
- …4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a publicly listed company ... Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and… more
- Coinbase (Harrisburg, PA)
- …or Risk Management, with a significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*… more
- CARMAX (Richmond, VA)
- …of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… 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, ... products and services, with a focus on evaluating internal controls over financial reporting (ICFR), corporate service process and controls, and IT general controls.… 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 risk-based ... financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and investigations in accordance with the… more