- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- GE Aerospace (Evendale, OH)
- …account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal audit projects + ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location:… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... as performing SOX -related work. FirstEnergy's Internal Audit department provides...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12,...Director, Corporate Audit or a team member assigned to lead the audit. For the purposes of this job ... deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT,...management's action plans. + Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER +… more
- Confluent (Bismarck, ND)
- …IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter… more
- Dycom (West Palm Beach, FL)
- …pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying ... **Discover a more connected Lead Financial Auditor career** At Dycom...skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- Extra Space Storage (Salt Lake City, UT)
- …recommend us as a great place to work. We are currently hiring for a **Staff Internal Auditor ** for our corporate offices in Salt Lake City, UT. Reporting to the ... ways than one. But in order to maintain this lead , we need exceptionally motivated, capable, and driven people...and data analysis. **Essential Duties and Responsibilities:** + Test SOX and other relevant internal controls +… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- TD Bank (Greenville, SC)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... operational effectiveness of SOX / Internal controls over Financial Reporting and review...for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Internal Auditor I will assist with execution of financial, operational, ... and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results...the basics, as it relates to the role of Internal Audit, the requirements of Sarbanes-Oxley ( SOX ),… more
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the...progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit… more
- Globus Medical, Inc. (Audubon, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time...+ Excellent communication skills and the ability to effectively lead a discussion or meeting **Physical Demands** **:** The… more
