- HP Inc. (Spring, TX)
- …a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... ongoing optimization of the SOX program. + ** SOX Meeting Leadership:** Lead various SOX...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely...results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare… more
- UNUM (Columbia, SC)
- …performs moderately complex audit activities specializing in one functional area of Internal Audit and with the ability to contribute across functional areas. This ... decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- Ameren (St. Louis, MO)
- …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of… 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
- US Foods (Reno, NV)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of… 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
- 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
- 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
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across ... creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX … more
- The Davey Tree Expert Company (Kent, OH)
- …appropriate support. **Job Duties** + Lead and review day-to-day work for internal auditor team. + Contribute to the development and formal documentation of ... NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate...regulatory standards and improve operational efficiency. Essential Functions: + SOX Testing: Will be taking the lead … 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
- 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
- Extra Space Storage (Salt Lake City, UT)
- …employees recommend Extra Space Storage as a great place to work. The **Sr Internal Auditor ** contributes to and leads audit and business advisory engagements, ... ways than one. But in order to maintain this lead , we need exceptionally motivated, capable, and driven people...including Sarbanes Oxley 404 Compliance ( SOX ) and operational audits. Reporting to the … more
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX … more