• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...with control owners to identify and document changes to internal controls, ensuring alignment with evolving business more
    HP Inc. (07/15/25)
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  • Internal Audit Manager - IT…

    DuPont (Wilmington, DE)
    …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX more
    DuPont (07/04/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
    Coinbase (08/19/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
    BeOne Medicines (07/29/25)
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  • Internal Audit Manager, Global…

    Allied Universal (Conshohocken, PA)
    …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal more
    Allied Universal (07/27/25)
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  • VP Internal Audit & SOX

    Athene (West Des Moines, IA)
    …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... of the integrated SOX team + Enhance SOX program quality and business value through...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
    Athene (08/28/25)
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  • SOX Auditor, Group Internal

    Takeda Pharmaceuticals (Exton, PA)
    …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... auditing, or related areas. o Progressive experience in financial, business , IT audit within Big 4, Industry...within Big 4, Industry or combination with preference toward audit experience in SOX , internal more
    Takeda Pharmaceuticals (08/09/25)
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  • Senior Manager, Internal Audit

    NVIDIA (Santa Clara, CA)
    …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 ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business more
    NVIDIA (08/08/25)
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  • Internal Audit / SOX

    Dynatrace (Detroit, MI)
    **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX...required. + Experience assessing the design of and evaluating business process controls and conducting internal audits.… more
    Dynatrace (07/30/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
    Intuit (07/17/25)
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