• 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: Jun 6, 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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  • Internal Auditor Senior - SOX…

    Elevance Health (Tampa, FL)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
    Elevance Health (05/23/25)
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  • Sox Auditor

    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
    ManpowerGroup (04/05/25)
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  • Process Risk Senior Associate ( SOX…

    Grant Thornton (Dallas, TX)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
    Grant Thornton (03/20/25)
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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 (04/17/25)
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  • SOX IT Senior Auditor

    M&T Bank (Clanton, AL)
    **Overview:** The Senior Auditor will be responsible for supporting the execution of IT-related Sarbanes-Oxley Act of 2002 ( SOX ) compliance testwork and ... controls related to financial and/or regulatory reporting. As a Senior Auditor , the individual will be expected...have a strong understanding of IT auditing practices and SOX compliance requirements and the ability to identify and… more
    M&T Bank (06/04/25)
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  • Sr. Internal Auditor

    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
    Monro Muffler/Brake (04/04/25)
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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

    Robert Half Finance & Accounting (Bellevue, WA)
    Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... senior leaders, corporate accounting teams, and external auditors to...teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on evaluating… more
    Robert Half Finance & Accounting (05/08/25)
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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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