• Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
    Robert Half Finance & Accounting (07/22/25)
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  • Auditor II/ Senior Auditor

    Ameren (St. Louis, MO)
    …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... on benefits provided to regular full-time employees. ​ **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
    Ameren (05/29/25)
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  • Senior Auditor - SOX

    UNUM (Columbia, SC)
    …help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one ... controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external auditors, while… more
    UNUM (07/29/25)
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  • 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 ... operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports… more
    BeOne Medicines (07/29/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… 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 ) ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
    Huntington National Bank (06/18/25)
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  • Senior IT Auditor

    Lineage Logistics (Novi, MI)
    The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… 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 IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    Alaska Airlines (08/07/25)
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