- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful… more
- Ralliant (Raleigh, NC)
- …leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at...processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001,...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT, Quality, and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… 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** **:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...of internal controls over financial reporting (ICFR) to ensure SOX compliance . + Collaborate with external auditors… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance...the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and ... Strong foundation in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm… 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 ... This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply… more
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