• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... more
    HP Inc. (04/03/25)
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  • Internal Auditor - SOX & O2C…

    HP Inc. (Spring, TX)
    **Job Summary** We are seeking an Internal Auditor with a focus on Order to Cash (O2C) and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will ... more
    HP Inc. (04/03/25)
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  • Senior SOX /Ops Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness ... more
    Lowe's (02/06/25)
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  • Internal Auditor Sr. - SOX

    Elevance Health (Mason, OH)
    ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... more
    Elevance Health (04/05/25)
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  • SOX Senior Auditor

    GE Aerospace (Evendale, OH)
    …account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal audit projects + ... more
    GE Aerospace (03/14/25)
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  • Senior Manager, SOX Compliance…

    Blue Raven Solar (Orem, UT)
    …and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the planning, execution, and documentation ... more
    Blue Raven Solar (04/02/25)
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  • IT Auditor , I-sr.

    TXNM Energy (Albuquerque, NM)
    …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... more
    TXNM Energy (04/10/25)
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  • Sr. Internal Auditor

    Monro Muffler/Brake (Fairport, NY)
    …projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... more
    Monro Muffler/Brake (04/04/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... more
    NVIDIA (03/25/25)
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  • Senior Internal Auditor

    Federal Home Loan Bank of Boston (Boston, MA)
    Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... more
    Federal Home Loan Bank of Boston (04/01/25)
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  • Sr Internal Auditor - Technology

    Truist (Plano, TX)
    … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... more
    Truist (04/11/25)
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  • Staff Internal Auditor

    Extra Space Storage (Salt Lake City, UT)
    …recommend us as a great place to work. We are currently hiring for a **Staff Internal Auditor ** for our corporate offices in Salt Lake City, UT. Reporting to the ... more
    Extra Space Storage (03/18/25)
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  • Senior Internal Auditor

    Forward Air (Greeneville, TN)
    Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... more
    Forward Air (03/08/25)
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  • Sr Internal Auditor

    Vestis Services (Roswell, GA)
    …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... more
    Vestis Services (03/27/25)
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  • IT Audit Manager ( SOX , NIST CSF, CIS)…

    NTT America, Inc. (Pomona, CA)
    SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor , or equivalent + Familiarity with project management practices and ... more
    NTT America, Inc. (04/11/25)
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  • SVP, IT SOX Director

    Banc of California (Santa Ana, CA)
    …of the bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and ... more
    Banc of California (04/05/25)
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  • Senior Auditor

    Allegion (Carmel, IN)
    …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... more
    Allegion (04/09/25)
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  • Internal Auditor - Financial…

    ManpowerGroup (New York, NY)
    Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... more
    ManpowerGroup (04/01/25)
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  • Senior Director of Sox Program Office

    Comerica (Dallas, TX)
    …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... more
    Comerica (03/04/25)
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  • Lead Auditor

    Allegion (Carmel, IN)
    …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... more
    Allegion (02/05/25)
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