• 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** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
    Takeda Pharmaceuticals (08/09/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… more
    ManpowerGroup (06/04/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Pittsburgh, PA)
    Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and FDICIA ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… more
    Huntington National Bank (08/28/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...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 (08/24/25)
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  • Internal Auditor - SOX

    Graphic Packaging International, LLC (Atlanta, GA)
    Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... they will provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order to add value… more
    Graphic Packaging International, LLC (08/15/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Louisville, KY)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
    Elevance Health (08/16/25)
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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...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
    HP Inc. (07/15/25)
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  • SOX Auditor

    GE Aerospace (Evendale, OH)
    …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
    GE Aerospace (08/13/25)
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  • Senior Auditor ( SOX )

    Ameren (St. Louis, MO)
    …benefits provided to regular full-time employees. ​ **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes… more
    Ameren (08/26/25)
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  • Senior Internal Auditor , Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …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....control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and… more
    BeOne Medicines (07/29/25)
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