• 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: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... 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. (06/07/25)
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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 (07/22/25)
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  • Senior Auditor ( SOX )

    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
    Qualcomm (07/17/25)
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  • Internal Audit SOX Auditor

    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 ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… more
    HP Inc. (07/15/25)
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  • SOX Auditor , Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… more
    Takeda Pharmaceuticals (05/10/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Columbus, OH)
    Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
    Huntington National Bank (06/18/25)
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  • Auditor II ( SOX )

    Ameren (St. Louis, MO)
    …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... on benefits provided to regular full-time employees. ​ **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
    Ameren (05/29/25)
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  • Technology Auditor / Senior…

    Portland General Electric (Portland, OR)
    …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
    Portland General Electric (07/02/25)
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  • Senior IT SOX Analyst

    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
    Alaska Airlines (07/14/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Wilmington, DE)
    …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
    Corteva Agriscience (07/24/25)
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