• Internal Audit SOX…

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
    HP Inc. (07/15/25)
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  • SOX Auditor , Group Internal…

    Takeda Pharmaceuticals (Exton, PA)
    …is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate ... results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare...within Big 4, Industry or combination with preference toward audit experience in SOX , internal … more
    Takeda Pharmaceuticals (05/10/25)
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  • Senior Internal Auditor…

    BeOne Medicines (Emeryville, CA)
    …testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is desirable. ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
    BeOne Medicines (07/29/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
    ManpowerGroup (06/04/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Columbus, OH)
    …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
    Huntington National Bank (06/18/25)
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  • Senior Auditor - SOX…

    UNUM (Columbia, SC)
    …moderately complex audit activities specializing in one functional area of Internal Audit and with the ability to contribute across functional areas. ... with minimal direction from management. At this level, individuals contribute to audit objectives using audit or business experience, creativity, problem solving… more
    UNUM (07/29/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based...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 (07/22/25)
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  • Auditor II ( SOX )

    Ameren (St. Louis, MO)
    …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... Experience with data analytics and/or automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's… more
    Ameren (05/29/25)
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  • Internal Audit Manager, Global…

    Allied Universal (Conshohocken, PA)
    …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
    Allied Universal (07/27/25)
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  • Sr. Auditor , Internal Audit

    Warner Music Group (New York, NY)
    …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via ... the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing procedures...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
    Warner Music Group (06/19/25)
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