• Director Internal Audit

    Clean Harbors (Norwell, MA)
    The **Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
    Clean Harbors (12/10/25)
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  • Manager, Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
    Herbalife (10/17/25)
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  • Sr. Internal Audit

    embecta (Parsippany, NJ)
    …is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide ... to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major...successful candidate should have experience with all aspects of internal audits such as SOX compliance, financial… more
    embecta (12/18/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
    DoorDash (12/05/25)
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  • Director, Internal Audit

    Newegg Inc. (Diamond Bar, CA)
    …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
    Newegg Inc. (11/07/25)
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  • Finance Director - Manufacturing

    Robert Half Finance & Accounting (New London, CT)
    …years in a people leadership role + Strong working knowledge of US GAAP, internal controls/ SOX , and audit requirements + Advanced expertise across close, ... + Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory close processes… more
    Robert Half Finance & Accounting (12/15/25)
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  • Manager, Internal Audit

    Globus Medical, Inc. (Collegeville, PA)
    …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal … more
    Globus Medical, Inc. (11/12/25)
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  • Sr. Manager, Internal Audit

    Entergy (New Orleans, LA)
    …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
    Entergy (12/10/25)
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  • Internal Audit Manager Consultant

    RGP (Greeley, CO)
    As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
    RGP (10/10/25)
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  • Senior Internal Audit

    Applied Materials (Austin, TX)
    …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience;...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
    Applied Materials (12/11/25)
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