- 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 (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… 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
- Elevance Health (Manchester, NH)
- **Internal Auditor - SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The **Internal Auditor ** is responsible for assisting with the execution of financial/operational audits,… 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
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ... **Senior IT Applications Auditor ** to join our Internal Audit team. This would...transactions. The ideal candidate will have hands-on experience with ** SOX compliance** , **ITGC/ITAC testing** , and **ERP systems**… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing related ... locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance with the...Audit Team, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the … more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Coinbase (Harrisburg, PA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor **Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values ... **Purpose of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit… more
- Eastman (Kingsport, TN)
- …USA. For more information, visit www.eastman.com. Responsibilities The primary role of an Auditor is to execute various audit engagements in a lead or support ... scoping, planning, testing, identification of issues and reporting. The Auditor may have a primary focus on business processes,...have a primary focus on business processes, IT or SOX areas. Written and verbal communications, time management and… 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 ... Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor **...Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal… more
- Medtronic (Minneapolis, MN)
- …goals, enables operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor 's time will ... compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the...+ Exhibits a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies. + Operates in… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for a professional who thrives in a… more
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