• Sr . Auditor , Internal Audit

    Warner Music Group (New York, NY)
    …motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
    Warner Music Group (06/19/25)
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  • Senior Internal Auditor…

    BeOne Medicines (Emeryville, CA)
    …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
    BeOne Medicines (07/29/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
    TECO Energy (08/20/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...SOX compliance program in accordance with SOX and… more
    HP Inc. (07/15/25)
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  • Internal Auditor Senior - SOX…

    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 ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
    Elevance Health (08/16/25)
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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...Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o… more
    Takeda Pharmaceuticals (08/09/25)
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  • Sr . Staff Auditor

    Robert Half Finance & Accounting (Wilmington, DE)
    …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks For more… more
    Robert Half Finance & Accounting (07/29/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... Auditor , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
    Robert Half Finance & Accounting (09/01/25)
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  • Senior Auditor ( SOX )

    Ameren (St. Louis, MO)
    …information on benefits provided to regular full-time employees. ​ **About The Position** The Senior Auditor works closely with all levels of management to lead ... and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a...those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in… more
    Ameren (08/26/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or… more
    Robert Half Finance & Accounting (07/01/25)
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