Senior SOX Compliance & Audit Manager
Paccar Parts Division
PACCAR Inc is seeking a senior SOX Manager in Bellevue, WA to lead SOX 404 activities, coordinate across Finance, Internal Audit, and Operations, and ensure timely remediation and reporting. The role emphasizes governance, risk assessment, and process improvement in a Fortune 500 environment. The position requires 10+ years in accounting/audit with strong communication and project management skills, plus travel flexibility. BA/BS in Accounting is required, with advanced degree preferred. #J-18808-Ljbffr PACCAR Inc
- ...is looking for a meticulous SOX Auditor to join their team.... ...significant interaction with senior management as well as expertise in executing... ...SOX procedures and ensuring compliance. Candidates should have... ...public accounting or internal audit. The ideal applicant will...Senior
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus... ...as well as business unit operational audits. This is a great position for someone... ...units, interacting with Senior Management regularly and in some cases the C Level...SeniorWork experience placementWork from home- ...and financial services, seeks a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will... ...across locations, assist in SOX 404 compliance, and coordinate with external auditors... ...of internal controls and audit management systems. #J-18808-Ljbffr PACCAR...Senior
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while... ...and SOX guidelines, with collaboration across management, IT, and finance to ensure timely remediation...Senior
- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
- ...consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company...SeniorRemote work
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working... ...to growth. In this Internal Audit role, the candidate will lead... ..., Finance, Operations, and Compliance. With the guidance of the Internal Audit Manager and/or Compliance Manager,...SeniorRemote work2 days per week- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes... ..., engaging with business leaders and IT management. The position reports to the Senior...SeniorWork at office
- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and... ..., and contribute to the company’s risk management framework, leveraging your #J-18808-Ljbffr Gap...Senior
$50.9 - $78.58 per hour
...intelligent agreement management, Docusign unleashes business... ...). What you'll do As a Senior IT Auditor, you have in... ...execute IT audits. This role sits within... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...Passion for audit, compliance, governance, information...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$104.1k - $162.9k
...initiative-taking and meticulous SOX Auditor to join our team.... ...interaction with senior management within the Controller’s organization... ...public accounting or internal audit in a publicly traded company... ...(SOX) procedures to ensure compliance across designated locations,...SeniorTemporary workFlexible hours- Audit Senior or Audit ManagerPosition OverviewWe are seeking a dynamic and experienced Audit Senior or Audit Manager to lead and deliver high-quality financial statement audit engagements... ...reporting. You will ensure strict compliance with professional standards while actively...SeniorWork at officeRemote workFlexible hours
$94.3k - $156.9k
.... PSE's Internal Audit team is looking for qualified... ...to fill an open Senior Internal Auditor position... ...to the Internal Audit Manager and works closely with... ...as fleet, contract compliance, capital projects, wildfire... ...such as Ethics and SOX Compliance on an as needed...SeniorContract workTemporary workWork at officeLocal areaFlexible hours$97.6k - $137.25k
...Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will...SeniorFull timeWork at officeRemote work- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
$80k - $200k
Audit Associate through Audit Director - Public Accounting Firm (Confidential Search) Location: Kirkland WA Work Style: Hybrid... ...) Compensation: $80,000 - $200,000 base + bonus (DOE) Audit Senior / Audit Manager (Public Accounting) Location: Kirkland, WA (Hybrid) A well-established...SeniorFor contractorsWork at officeFlexible hours$172.5k - $222.5k
...stakeholder.What you’ll be responsible for: Circle is looking for a Senior Manager to join the Regulatory Assurance team who will help to create... ...global function focused on developing a best in class compliance management system, supporting all regional and core compliance...SeniorFlexible hours- Insight Global is seeking a highly analytical Senior Accountant - Revenue Accounting in Bellevue, WA. The candidate will support complex... ...-end close, revenue analysis, and process improvement within a SOX-controlled environment. The ideal candidate should have 5+ years...Senior
$108k - $216k
...PermanentCompany: WalmartBusiness Segment: Home OfficeLead compliance and ethics initiatives by monitoring... ...prepare reports, and communicate findings to senior leadership, ensuring follow-up actions are completed.Develop and manage legislative assessment strategies,...SeniorFull timeTemporary workPart time- PACCAR is seeking a SOX Manager in Bellevue, WA. This highly visible role oversees Sarbanes-Oxley procedures, internal controls over financial... ...404, develop training for testers, and partner with Internal Audit and the Controller’s organization. The ideal candidate has 10+...
- JB Consulting Systems LLC is seeking an Accounting & Auditing Manager for a CPA firm with high standards and extensive GAAP/SSARS/GAAS knowledge. The role emphasizes planning, reviewing, and overseeing assurance engagements while mentoring staff and maintaining strong...Senior
- CyberCoders in Kirkland, WA is seeking an Audit Senior or Audit Manager to lead and deliver high-quality financial statement audits in a hybrid... ...You will coach staff and manage engagements while ensuring compliance with GAAP, PCAOB, and AICPA standards. The ideal...Senior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit program to meet OCC regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a...Senior
$131.1k - $213.6k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and...SeniorFull timeContract workWork at officeLocal areaFlexible hours- Docusign is seeking a Senior Product Manager for its Compliance Platform to own the product strategy powering Audit and Monitor solutions for enterprise customers. You will translate complex multi-system dependencies into clear requirements and anchor alignment with executives...Senior
$125k - $150k
AUDIT MANAGER - SOX & ICFR Our Fortune 500 Client’s Internal Audit & ICFR Testing team is seeking... ...over financial reporting to ensure compliance with the Sarbanes-Oxley Act. Their testing... ...with specific recommendations to Senior Management, Audit Committee, and Board...- A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with...
$216.7k - $325.04k
...Tax to oversee the company's tax filing requirements, ensuring compliance with federal and state tax laws. This role requires a minimum of... ...and corporate tax compliance. The successful candidate will manage tax returns, direct R&D tax credit reporting, and support leadership...Senior- BDO USA, LLP seeks a Tax Experienced Manager, Core Tax Services to advise clients on tax implications of business objectives and to... ...engagements. The role focuses on minimizing tax burden and cost of compliance while serving as the primary client contact for complex issues...SeniorWork at office
$82.7k - $129.8k
Join AWS Supply Chain Finance as an Audit Manager and lead our Compliance and Review Program, ensuring financial integrity across a global organization... ...engineering, math, computer science), or CFA and 4+ years of SOX and/or Audit engagements experience- Experience in tax,...Contract workWorldwideFlexible hours
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