• Manager of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    …Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + Facilitate ... Description Internal Controls Manager We are seeking a skilled...essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and fosters scalable… more
    Robert Half Finance & Accounting (12/10/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,... testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX… more
    SHI (12/27/25)
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  • EIC Internal Audit Intern

    Cushman & Wakefield (Chicago, IL)
    …**You'll** **learn** **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk & control concepts, and IPE fundamentals ... able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit** , ** SOX ** , or **IT audit** . + Exposure… more
    Cushman & Wakefield (12/12/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
    DoorDash (12/05/25)
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  • Sr Internal Audit Manager

    Honeywell (Phoenix, AZ)
    …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... management on action plans to remediate deficiencies or improve internal control processes and monitor progress of...minimum of 8 years of experience in auditing or internal controls roles with direct exposure to SOX… more
    Honeywell (01/15/26)
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  • Senior Financial Accounting Manager - Retail

    Champion Home Builders Inc. (Flowood, MS)
    …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... activity and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls. + Assist with quarterly reviews as well as internal … more
    Champion Home Builders Inc. (12/13/25)
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  • Payroll Accounting Manager, Oracle - Remote

    Community Health Systems (Franklin, TN)
    …+ Familiarity with Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + ... and GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and… more
    Community Health Systems (01/14/26)
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  • Governance Risk & Compliance Analyst III

    Athene (West Des Moines, IA)
    …audit, GRC, or compliance roles. + Strong knowledge of IT risk frameworks and internal control methodologies, including SOX . + Ability to independently ... across the organization. Accountabilities: IT Risk Management & Governance + Conduct internal cyber risk assessments to identify risks, control gaps, and… more
    Athene (01/09/26)
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  • Sr IT Internal Auditor

    Compass Minerals America Inc. (Overland Park, KS)
    …and completeness, as well as IT infrastructure security. + Knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, ... company and its products. **Summary** As an Sr IT Internal Auditor, you will assist in planning and executing...duties and responsibilities at any time.)_ + Support IT SOX , operational audits, and technology risk assessments from planning… more
    Compass Minerals America Inc. (01/15/26)
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  • Senior IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
    HCA Healthcare (01/08/26)
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