• Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… more
    Paccar Winch Inc. (06/07/25)
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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** ... Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act...manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely… more
    Takeda Pharmaceuticals (05/10/25)
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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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  • Auditor II ( SOX )

    Ameren (St. Louis, MO)
    …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... 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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  • Technology Auditor / Senior

    Portland General Electric (Portland, OR)
    …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX / financial disciplines, and technology areas. To be a part of… more
    Portland General Electric (07/02/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
    Alaska Airlines (07/14/25)
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  • Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls ... owners and internal and external auditors. + Participates in annual and ongoing SOX scoping to identify changes to key financial statement accounts, business… more
    Alaska Airlines (06/24/25)
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  • Senior Financial Auditor

    Acuity Brands (Atlanta, GA)
    …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… more
    Acuity Brands (06/30/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
    Papa John's International (05/30/25)
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  • Senior Auditor

    Alight (IN)
    …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...404 Testing **Minimum Work Experience:** 5 plus years of audit/ SOX experience with a large multi-national, financial ,… more
    Alight (06/03/25)
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