- 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, ... 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
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR). This position will assist in the...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental… 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 ... internal controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key… more
- Huntington National Bank (Dallas, TX)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban'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
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The Senior Financial Operations Auditor plays a critical role in ... recovery and savings opportunities. Key Responsibilities + Perform Staff and/or Lead Auditor functions for financial , operational, compliance, and special audits… 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 ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks and opportunities… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) required. +… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...with global compliance frameworks and regulations (eg, GDPR, FCPA, SOX ) is a strong plus. + Technical Skills: Proficiency… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to ... development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor ** is to lead and deliver audit and advisory ... to audit, financial and accounting processes. + Experience with Sarbanes-Oxley ( SOX ) compliance. + Familiarity with IT audit processes and frameworks (eg, COBIT)… more
- Fluor (Greenville, SC)
- …work in, you're invited to apply for this role. **Job Description** The Senior Internal Auditor delivers risk‑based assurance and advisory services across ... + Lead scoping, risk assessment, fieldwork, and reporting for operational, financial , IT, and project audits; maintain documentation and evidence consistent with… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Develop a deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our ... in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial … more
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