• AdaptHealth LLC (Philadelphia, PA)
    …assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, and ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across... Audit Planning and Execution: Assist in developing audit plans and programs for SOX and… more
    job goal (12/09/25)
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  • Director, Internal Audit & Controls…

    MongoDB (Austin, TX)
    …scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...with management + In partnership with Engineering, Security, and IT teams, advise on SOX maturity efforts… more
    MongoDB (12/05/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager- IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
    AIG (09/23/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Harrisburg, PA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
    Coinbase (10/19/25)
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  • EIC Internal Audit Intern

    Cushman & Wakefield (Chicago, IL)
    …able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or ** IT audit ** . + ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...work. This internship gives hands-on experience spanning finance, operations, IT , and SOX audit work.… more
    Cushman & Wakefield (12/12/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+… more
    NVIDIA (12/01/25)
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  • Internal Audit Supervisor…

    Robert Half Finance & Accounting (Lewisville, TX)
    …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance...recommending sustainable solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. *… more
    Robert Half Finance & Accounting (12/09/25)
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  • IT SOX Audit

    ManpowerGroup (Sandusky, OH)
    …seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our ... related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** , **ITGCs** , and **… more
    ManpowerGroup (10/04/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
    US Tech Solutions (10/17/25)
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  • Sr. Analytics Engineer, Internal…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
    Vanguard (12/05/25)
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