- Entergy (New Orleans, LA)
- **Job Title:** SOX Auditor **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** Serve as core member of Internal ... more
- 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
- Actalent (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX ... more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr ... more
- Elevance Health (West Des Moines, IA)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... more
- 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 of ... more
- HP Inc. (Austin, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... more
- ManpowerGroup (New York, NY)
- 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 who ... more
- HP Inc. (Spring, TX)
- **Position Overview:** We are seeking an Internal Auditor with experience in the Order to Cash (O2C) process and Sarbanes-Oxley ( SOX ) compliance. The successful ... more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... more
- CIBC (NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... more
- 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
- Monro Muffler/Brake (Fairport, NY)
- …assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's ... more
- OmniAb (Emeryville, CA)
- …payroll-related requests. Assist with year-end benefits audit and reporting. Support SOX efforts, auditor document requests, workers compensation, tax filings, ... more
- TXNM Energy (Albuquerque, NM)
- …CPA, CMA, CFE, CIA, or other certification is preferred. + Sarbanes-Oxley Act ( SOX ) experience preferred. **JOB DESCRIPTION** **Sr Auditor ** Salary Grade: G06 ... more
- Abbott (Waukegan, IL)
- …to provide compliant and secure solutions. + Interact with internal and external SOX auditor teams on an annual basis. Coordination with internal audit ... more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: ... more
- 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 assist ... more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... more
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