- AdaptHealth LLC (Philadelphia, PA)
- …and provide necessary documentation and support to external auditors during annual financial and SOX audits. Project Management: Manage multiple audit ... including skills, qualifications, and experience. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing… 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 ... auditing, with a strong focus on Sarbanes-Oxley compliance. * Solid understanding of SOX 404 regulations and their application to financial reporting. *… 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 ...with SOX regulations. * Plan and execute financial audit engagements, delivering thorough and accurate results. *… 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 ... recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… 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
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... implement risk-based audit plans targeting global manufacturing operations. + Conduct financial , operational, and compliance audits, including detailed SOX … 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
- 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...English) + Identifying and documenting the process level and financial statement risks (in English) + Identifying and documenting… 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… 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 ... role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency… 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 ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- Coinbase (Harrisburg, PA)
- …or Risk Management, with a significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO...and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls… more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… 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
- Under Armour, Inc. (Baltimore, MD)
- …& Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality ... Internal Auditor **Internal Auditor ** **Values & Innovation**...Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with… 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
- TECO Energy (Tampa, FL)
- …over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audit and consulting...will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse… more
- Weatherford (Houston, TX)
- …of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including… more
