- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 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
- 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
- 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
- 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... for Business Process The main function of a Senior Auditor - ICFR SOX ...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...environment over technology systems, with a primary focus on SOX compliance . This role is responsible for ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… 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… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor ... position located in Salisbury, MD. Relocation assistance is available! Senior Auditor Principal and Essential Duties &... Principal and Essential Duties & Responsibilities + Perform compliance testing of the Company's SOX /internal controls… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000...Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal… more
- Confluent (Columbia, SC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
Recent Searches
- cardiovascular health science professional (United States)
- event marketing (United States)
- senior subcontract administrator supply (United States)
- Vp Data Architecture Infrastructure (United States)
Recent Jobs
-
Third Cook
- JobElephant (Amherst, MA)
-
Oculoplastic Surgeon - Faculty
- Health eCareers (San Antonio, TX)
-
LPN - Experienced Inpatient Licensed Practical Nurse (Geisinger Community Medical Center, Scranton)
- Geisinger (Scranton, PA)
-
Manager V, Field Service Engineer (M5)
- Applied Materials (Sherman, TX)
Related Job Searches:
Auditor,
Compliance,
Compliance Auditor,
Compliance Senior,
SOX,
SOX Compliance Senior,
SOX Senior,
Senior,
Senior Auditor,
Senior Compliance Auditor