- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... (24) months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor - Professional certification such as CPA, CIA, CISA,… more
- Liberty Latin America (PR)
- …the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing,...testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) ... and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- Coinbase (Harrisburg, PA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- 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 ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
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