- Twist BioScience (South San Francisco, CA)
- …skills, and a proven ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… 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, ... 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
- Liberty Latin America (PR)
- …the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing,...testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all… 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 (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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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
- 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...will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse… 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
