- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including… more
- Indeed (Dover, DE)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO...and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls… more
- Robert Half Management Resources (Canby, OR)
- Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with ... bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities: * Conduct thorough audits of information… more
- V2X (Reston, VA)
- …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance is responsible for the overall direction and...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- FirstEnergy (Akron, OH)
- …locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more
- Spire Energy (St. Louis, MO)
- Auditor Date: Dec 11, 2025 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Summary Spire is seeking an Auditor . This position will be responsible for ... feel welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial, and compliance audits, consultative reviews and/or special… more