• 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 ... more
    Lowe's (02/06/25)
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  • Sr. Internal Auditor

    Monro Muffler/Brake (Fairport, NY)
    …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 (03/04/25)
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  • Internal Audit SOX Principal…

    HP Inc. (Spring, TX)
    …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... more
    HP Inc. (03/28/25)
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  • Sr. SOX Auditor

    Robert Half Finance & Accounting (Bellevue, WA)
    Description We are in the process of recruiting a Sr. SOX Auditor based in Bellevue, Washington. This role involves the execution and support of Sarbanes-Oxley ( ... more
    Robert Half Finance & Accounting (02/22/25)
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  • SOX Senior Auditor

    GE Aerospace (Evendale, OH)
    …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, ... more
    GE Aerospace (03/14/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... 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 ... more
    Federal Home Loan Bank of Boston (03/06/25)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior Internal Auditor With more than...others. + Oversee the submission of requests by stakeholders for SOX and internal audits. + Partner with our ... more
    Tennant Company (01/16/25)
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  • Senior Internal Auditor

    Applied Materials (Santa Clara, CA)
    SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... more
    Applied Materials (01/16/25)
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  • Senior IT Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior IT Internal Auditor With...+ Coordinate the submission of requests by stakeholders for SOX and internal audits. + Assist in monitoring ... more
    Tennant Company (01/16/25)
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  • SOX Program Senior Manager

    NCR VOYIX (Atlanta, GA)
    …the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX ... more
    NCR VOYIX (03/14/25)
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  • Senior IT Internal Auditor

    Forward Air (Coppell, TX)
    Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX ... more
    Forward Air (03/18/25)
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  • Senior Director of Sox Program…

    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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  • Senior Auditor

    Allegion (Carmel, IN)
    …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... more
    Allegion (01/08/25)
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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, ... more
    Forward Air (03/08/25)
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  • Internal Audit - 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. (03/28/25)
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  • Senior Analyst, IT SOX and External…

    Palo Alto Networks (Santa Clara, CA)
    …all win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor , Internal Audit who is excited to join a high ... more
    Palo Alto Networks (03/14/25)
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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 (01/09/25)
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  • Senior Internal Auditor

    Aston Carter (Des Moines, IA)
    Seeking a Senior Internal Auditor in Des Moines!! Job Description Leads risk-based operational, financial, and compliance internal audits necessary to ... more
    Aston Carter (03/04/25)
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  • Senior Internal Auditor

    Molson Coors Beverage Company (Milwaukee, WI)
    …winning team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our ... more
    Molson Coors Beverage Company (03/18/25)
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