- Insight Global (Los Angeles, CA)
- …or finance or equivalent experience. *3-5 years of Financial /Operational Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, ... Job Description The Senior Internal Auditor will lead and...will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. 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 management. This role requires a strategic problem solver with excellent… more
- Medtronic (Los Angeles, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, as well as...and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our… 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
- Toyota (Plano, TX)
- …**Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone ... SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation meets internal and external… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families....planning, and programs. + Assuming leadership in testing IT SOX controls across the entire organization. + Leading to… more