• Senior SOX Auditor

    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...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… more
    Paccar Winch Inc. (09/24/25)
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  • Senior IT SOX Auditor

    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
    Robert Half Finance & Accounting (09/27/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/19/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on...with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition); c.… more
    Sabre (09/16/25)
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  • Senior Auditor , Internal Controls

    Datavant (Austin, TX)
    …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
    Datavant (09/04/25)
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  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document...Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
    Stryker (09/25/25)
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  • Senior Internal Auditor Energy…

    Robert Half Finance & Accounting (Houston, TX)
    …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
    Robert Half Finance & Accounting (09/09/25)
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  • Senior Auditor

    Toyota (Plano, TX)
    …**Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone ... trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting… more
    Toyota (10/02/25)
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  • Auditor -Internal Audit II/ Senior…

    Kinder Morgan (Houston, TX)
    AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
    Kinder Morgan (09/24/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… more
    Robert Half Finance & Accounting (09/25/25)
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