• Internal Audit - SOX Senior…

    Coinbase (Harrisburg, PA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
    Coinbase (10/19/25)
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  • Sr. Analytics Engineer, Internal

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
    Vanguard (12/05/25)
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  • Senior Manager, Internal Audit

    NVIDIA (Santa Clara, CA)
    …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+… more
    NVIDIA (12/01/25)
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  • Internal Audit Supervisor…

    Robert Half Finance & Accounting (Lewisville, TX)
    …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of… more
    Robert Half Finance & Accounting (12/09/25)
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  • Summer Associate - Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …on the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing ... assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide...document control issues in assigned business processes + For SOX 404 compliance, test internal controls over… more
    Raymond James Financial, Inc. (12/19/25)
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  • SOX Senior Controls Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... relationships. + Collaborate with internal and external audit teams to advance SOX campaign objectives...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal more
    Vanguard (12/05/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
    Intuit (12/09/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
    Intuit (10/21/25)
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  • Internal Auditor/ Global SOX

    ManpowerGroup (Plymouth, MI)
    …and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** ... The Internal Auditor / Global SOX Compliance...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… more
    ManpowerGroup (11/21/25)
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  • SOX /SOC Internship

    The Cigna Group (Bloomfield, CT)
    This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection. +… more
    The Cigna Group (12/13/25)
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