• Senior IT Internal Auditor

    Molson Coors Beverage Company (Milwaukee, WI)
    …and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part of the IT Audit team ... The IT Audit team partners with IT and the business to identify and assess areas of risk, make...key reports testing in support of the company's annual SOX audit + Build and maintain relationships with key… more
    Molson Coors Beverage Company (06/17/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
    TXNM Energy (05/12/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …. The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business … more
    Allied Universal (07/27/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource… more
    Robert Half Finance & Accounting (07/08/25)
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  • Sr Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral… more
    Weatherford (07/29/25)
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  • Sr. Auditor , Internal Audit

    Warner Music Group (New York, NY)
    …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative… more
    Warner Music Group (06/19/25)
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  • Sr. Specialist, Business Process Audits…

    Charles Schwab (Lone Tree, CO)
    …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...ICOC Assessments. This Senior Specialist will be accountable for the portions of… more
    Charles Schwab (08/02/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/11/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Lincoln, NE)
    …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
    UNUM (08/01/25)
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  • Senior Internal Auditor

    Qualcomm (San Diego, CA)
    …improvement of processes that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the candidate will ... expected control activities, and effectively communicating observations to the audit team and business management. + Staying abreast of changes in the business … more
    Qualcomm (06/03/25)
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