- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout ... decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX… more
- TECO Energy (Tampa, FL)
- …and the business and/or technical needs of the department._** **POSITION CONCEPT** The Sr Auditor SOX responsibilities are to perform analysis and ... **Title:** SOX Auditor **Company:** Tampa Electric Company...**Title:** SOX Auditor **Company:** Tampa Electric Company **State and City:**...**Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Auditor SOX has a primary function to… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This ... US States time zones that the unit will be supporting. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control… more
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN...LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... ) business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX… 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
- 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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... 10 days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… 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 ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… 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