- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with stakeholders, aim to… more
- Robert Half Technology (Atlanta, GA)
- …What You'll Do: + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and reporting, and cybersecurity risk. + Oversee ... role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- SpaceX (Hawthorne, CA)
- …and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, ... experience. + 5+ years of experience in a supervisory, lead , or management role. + Experience managing SOX...filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: +… more
- 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 are ... regulatory, security, IT, and more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and control assessments focused on… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... a data-driven approach to auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance +… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- 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 role is ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- Entergy (New Orleans, LA)
- …(3) complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and ... standards while also providing value, efficiencies, and flexibility. Support the department's internal and external quality assurance efforts. 5. Lead , coach,… more
- Copeland (St. Louis, MO)
- …improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA)… more