Senior SOX & Internal Controls Leader
Paccar Parts Division
PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+ years in public accounting or internal audit and travel flexibility. The role involves developing practices for timely SOX 404 completion, managing scoping, and training testers. #J-18808-Ljbffr
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....SuggestedFull timeH1b- PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients. The role emphasizes...Senior
$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming...Suggested$74.2k - $129.8k
...join our Global Financial Risk and Controls (GFRC) controls team to lead the SOX program.The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting,... ...partnerships to assist the controls leader with the annual program plan including...SuggestedLocal areaFlexible hours$410k
...experts, and business leaders working together to build... ...to its security and control commitments. We translate... ...company, the Sarbanes-Oxley (SOX) control environment... .... In partnership with Internal Audit, you will define... ...Have led or been a senior contributor to an ITGC...SuggestedWork at officeVisa sponsorshipFlexible hoursShift work$81k - $141.74k
...are independent members of Baker Tilly International, a worldwide network of independent... ...Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice... ...industry knowledge of risk, internal control, governance, compliance, and internal...SeniorFull timeWork experience placementLocal areaWorldwide$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability...SeniorH1b$184.5k
...this role, you will: Serve as the senior technical lead and subject matter expert... ...support. Ensure solutions meet SOX, IT General Controls, audit, access management, change management... .... Partner with Accounting, FP&A, Internal Controls, Audit, Tax, Treasury,...Senior- ...Unable to sponsor and work on C2C Senior SOX Auditor Location: Bellevue WA 100... ...interaction with senior management within the Controller’s organization, along with regular... ...Program to ensure the effectiveness of internal controls over financial reporting. The...SeniorFull timeTemporary workFlexible hours
- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...Senior
$90k - $180k
...Segment: Home OfficeRole summary: The Senior Manager, Global IT SOX, leads the execution of IT Sarbanes-Oxley activities, including control design reviews, operating effectiveness... ...Coordinate and perform IT walkthroughs for internal and external audits, ensuring accurate...SeniorFull timeTemporary workPart timeFor contractors- ...PwC is seeking an IT Audit/SOX - Experienced Associate to support audit work focused on internal controls, compliance, and governance within our Advisory practice. You will learn from seniors, adapt to scope changes, and contribute to projects that enhance internal controls...
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides... ...governance, and internal control processes are operating... ...the RoleWe are seeking a Senior Director, IT Internal... ...of audits, including IT SOX, cybersecurity, data... ...security, and engineering leaders. You will bring deep...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$153k - $207k
...reporting integrity at Amazon by leading internal controls and compliance programs across a global... ...Design and optimize controls across our SOX framework, collaborating with engineering... ...of preparing reports which go to senior leadership and the board of directors that...SeniorWorldwideFlexible hours$132k - $205k
...willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables... ...resources. Conduct or review research of complex or new controls, accounting and information security issues and prepare memorandums...SeniorFull timeContract workWork at officeLocal areaFlexible hours$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance... ...and fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and analyze...Senior- ...T-Mobile is seeking an experienced leader to head a team of control testers within the All-Star Legal Team... ...testing programs, collaborate with internal lawyers and partners, and shape robust... ...maturity, present findings to senior management, stay current with regulators...Senior
- ...Blue Origin in the United States is seeking a Senior Motor Controls Lead Engineer for the Core Avionics team to own the technical baseline for embedded motor controllers used across lunar vehicles and mechanisms. You will lead requirements, architecture, interfaces, verification...Senior
- ...Twitch is seeking a leader to steer internal communications across the company, helping employees understand what’s happening and why it matters. You’ll shape All Hands, collaborate with executives and teams, and deliver engaging programming that highlights people and...Senior
$135k - $165k
...A leading engineering firm is seeking a Senior Construction Consultant to manage trenchless services. The role includes overseeing construction... ...activities, conducting reviews, and ensuring quality control. The ideal candidate will have a Bachelor's degree in Engineering...Senior- ...Amazon is seeking a Senior Technical Program Manager to build internal tools for Amazon Ads' services organization. You will own a portfolio across problem definition to adoption, partnering with engineering and Salesforce teams to deliver unified surfaces and proactive...Senior
- ...seeking a Communications Supervising Associate to support Growth Markets’ internal communications, helping design, develop and manage messaging across channels. You will collaborate with senior teammates, identify content opportunities, oversee reviews, leverage AI tools...Senior
- ...Amazon seeks an experienced Chief Estimator equivalent to lead the AMER Estimating and Cost Control organization for AWS data centers. You will build a regional team of estimators across disciplines, own major estimating scope areas, manage vendors, and drive accuracy...Senior
- ...Trupanion in Seattle is seeking a Senior Accounts Payable Analyst to lead day-to-day AP... ...hands-on, senior role combines analysis, controls, and process improvement to keep AP... ...across teams while adhering to GAAP and internal controls. The position offers a hybrid schedule...SeniorWork at office3 days per week
- International Trade (Export Controls , Customs, CFIUS) Mid-level-Sr. Associates and Counsel-level (2022-2018(+) JDs) Washington, United States | Posted on 10/14/2026 Several exciting International Tradeopportunities are available in busy and growing Am Law 100 law firms...SeniorImmediate start
$190k - $210k
...we enter the next stage of growth, we are looking for a senior Amazon and marketplace leader to help us move beyond SKU‑volume‑driven growth and build... ..., and continuous improvement. Build and scale the internal e‑commerce marketing organization by identifying hiring...SeniorFreelanceWork at officeLocal areaRemote workShift work- Robinhood is seeking a Senior Product Manager, Security AI, to define and execute the strategy for secure AI development at scale from... ...requirements and driving adoption of secure AI across internal teams with guardrails and governance. #J-18808-Ljbffr AIToolboardSenior
$158.6k - $214.5k
...looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities... ...build relationships with senior leaders and will have the opportunity to... ...audit or risk program design, control environment process documentation...SeniorFlexible hours- ...reconciliations, and lease administration across regional locations in the United States. You will partner with landlords, tenants, and internal teams to ensure compliance and timely delivery of projects. This role requires 5-7 years in real estate, strong communication, and...Senior
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