- Vaco by Highspring (Boston, MA)
- …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 balance Hybrid work ... and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance over key areas of change prior...insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong… 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 team's plan.… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy Our ... actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role… more
- Avnet (Phoenix, AZ)
- …prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct ... special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent in all… more
- embecta (Parsippany, NJ)
- …and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk ... should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and… more
- Avnet (Chandler, AZ)
- …control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth ... of cybersecurity standards, regulatory frameworks, and certification requirements, including: + Sarbanes-Oxley ( SOX ) + CMMC + ISO/IEC 27001:2022 + NIST CSF 2.0 +… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… 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 highly ... operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Champion Home Builders Inc. (Troy, MI)
- …The ideal candidate will hold a CISA (Certified Information Systems Auditor ) and/or CRISC (Certified in Risk and Information Systems Control) certification ... + **Compliance Oversight:** + Ensure adherence to regulatory requirements (eg, SOX , GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support external… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them… 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 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with… 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
- 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 in ... compliance activities across multiple divisions and entities in collaboration with the SOX Manager. * Oversee the implementation and documentation of SOX … 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 audit engagements, delivering thorough… 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 ... adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley ( SOX ) standards. This role encompasses responsibility for conducting comprehensive 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 ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… 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 ... and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to… 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
