• Internal Audit - SOX…

    Coinbase (Boise, ID)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • IT Risk Senior Associate (IT SOX…

    Grant Thornton (Charlotte, NC)
    …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
    Grant Thornton (10/22/25)
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  • Senior Manager, Audit Services…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
    Vanguard (10/24/25)
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  • Internal Audit Sr. Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
    Vanguard (10/11/25)
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  • Senior Manager, Internal…

    NVIDIA (Santa Clara, CA)
    …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
    NVIDIA (08/08/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (10/24/25)
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  • Senior SOX Program Operations…

    Intuit (Mountain View, CA)
    …across categories of ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
    Intuit (10/21/25)
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  • Internal Audit SOX Reporting…

    Vanguard (Chesterbrook, PA)
    Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
    Vanguard (08/29/25)
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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 ... standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… more
    Robert Half Finance & Accounting (10/28/25)
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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 ... or 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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