- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, ... including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually.… more
- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over… more
- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the...(leading practices) + As a key member of the SOX PMO, the successful candidate will be a primary… more
- ManpowerGroup (Mount Olive, NJ)
- …** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) ... business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX … more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- Monro Muffler/Brake (Fairport, NY)
- …+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's compliance ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the...the annual audit plan, which is comprised of Sarbanes-Oxley ( SOX ) testing, operational audits, and other risk-based projects. The… more
- Paccar Winch Inc. (Bellevue, WA)
- SOX Auditor Internship-Summer 2025 Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, ... Summary PACCAR is looking for a motivated and meticulous Summer Intern to join our SOX Auditor team. This role involves substantial interaction with senior … more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more