• SOX Auditor , Group Internal

    Takeda Pharmaceuticals (Exton, PA)
    …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
    Takeda Pharmaceuticals (08/09/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...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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  • Senior Internal Auditor

    BeOne Medicines (Emeryville, CA)
    …continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal more
    BeOne Medicines (07/29/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ideal ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
    ManpowerGroup (06/04/25)
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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 SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus… more
    Robert Half Finance & Accounting (07/22/25)
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  • Auditor II/Senior Auditor

    Ameren (St. Louis, MO)
    …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... 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 Internal Auditor

    Burlington (Burlington, NJ)
    …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...areas of the organization. **A Day In The Life** SOX and Internal Audit Projects: + … more
    Burlington (08/04/25)
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  • Internal Auditor

    Canon USA & Affiliates (Melville, NY)
    **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...internal control over financial reporting in accordance with J- SOX requirements - Works independently to prepare audit work… more
    Canon USA & Affiliates (07/01/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as… more
    Allied Universal (07/27/25)
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