• Senior Internal Auditor

    BeOne Medicines (Emeryville, CA)
    …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... role also supports additional/ad hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate)… more
    BeOne Medicines (07/29/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …identify and document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
    HP Inc. (07/15/25)
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  • SOX Auditor , Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… more
    Takeda Pharmaceuticals (05/10/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Columbus, OH)
    Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... document and assess key controls across Finance and the Business Segments, as well as work with the Segments...Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven… more
    Huntington National Bank (06/18/25)
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  • Senior Auditor - SOX

    UNUM (Columbia, SC)
    …internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external ... help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one… more
    UNUM (07/29/25)
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  • Auditor II ( SOX )

    Ameren (St. Louis, MO)
    …accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, Business Administration, ... Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business more
    Ameren (05/29/25)
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  • Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business , and external audit teams to ... The Senior IT Auditor plays a key...and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor more
    Lineage Logistics (08/02/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Indianapolis, IN)
    …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
    Corteva Agriscience (07/26/25)
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  • Senior Internal Auditor

    Burlington (Burlington, NJ)
    …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely...Auditor will also work closely with IT and business teams to provide training, enhance documentation, and identify… more
    Burlington (08/04/25)
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  • Senior Auditor

    Alight (IN)
    …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
    Alight (06/03/25)
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