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13 Senior SOX Auditor Jobs Nationwide

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The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls,...
* Audit Planning and Execution: Assist the Internal Audit Director in developing and implementing the risk-based annual audit plans that align...
* Audit Planning and Execution: Assist the Internal Audit Director in developing and implementing the risk-based annual audit plans that align...
* CPA or other certification (CFE, CIA, CMA), highly preferred * 40-60% travel to Abbott's International and Domestic locations required Learn...
We anticipate the application window for this opening will close on - 15 Jul 2025 At Medtronic you can begin a life-long career of exploration and...
* Provide data analytics, risk management and IT audit support during business development pursuits; e.g. proposals, cost build-ups, sales...
* Deliver internal audit and advisory services to clients under the supervision of the senior managing director. * Execute internal audit engagements...
* Review and reconcile publicly filed 10K/10Q financial statements and work papers provided by third party administrator * Oversee build-out...
* For salaried roles: flexible paid time off/vacation, plus 80 hours of paid sick time per year. * For hourly roles: vacation accrued at about 1 hour...
Gilead R&D Quality is a phenomenal place to develop your skills and expertise. Our strong pipeline of therapies will provide you opportunities...
* CPA or other certification (CFE, CIA, CMA), highly preferred * 40-60% travel to Abbott's International and Domestic locations required Learn...
* Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating System Security Plan (SSPs), procedures, and other...
The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls,...
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