- Warner Music Group (New York, NY)
- …motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… more
- 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 ... 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
- HP Inc. (Spring, TX)
- …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...SOX compliance program in accordance with SOX and… more
- Elevance Health (Waukesha, WI)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Qualcomm (San Diego, CA)
- …team environment + Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ... Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The department's activities and services focus on assisting… more
- 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** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks For more… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... Auditor , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
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