- Avnet (Phoenix, AZ)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct… more
- 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
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more
- embecta (Parsippany, NJ)
- …and reporting to audit and senior management. + Support the company's SOX Compliance program globally including the evaluation of the adequacy of the ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...regulations. + Support and help to manage the global SOX compliance program for the company. +… more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… 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
- 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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr . SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part ... planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing… more
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