- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr. Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role offers ... hybrid work schedule (WFH two days/week). Overview The Sr. Internal Auditor will join our client's Global...planning to completion, under the supervision of the audit lead , including risk assessment and knowledge-sharing activities. Lead… more
- First Citizens Bank (Charlotte, NC)
- …in Public accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified ... assessments, and continuous monitoring, if applicable. Assists in or lead walkthroughs with audit clients and document business processes... internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank … more
- Lambda (San Jose, CA)
- …Chain, Information Systems, or a related field. Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in compliance, supply ... hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in… more
- FalconX (New York, NY)
- …are seeking a highly skilled and experienced Director of Technical Accounting to lead our technical accounting and financial reporting functions. This role will be ... transactions and resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting processes including the preparation of… more
- Americold Logistics, Inc. (Atlanta, GA)
- …reporting available from integrated systems and ensure in line with current SOX controls. *Provide billing system analysis for deployments, system conversions, and ... acquisition system integrations. * Lead conversion and acquisition projects where CRM resources are required. Assigned tasks to the CRM facilitator and monitored… more
- Xometry (Rockville, MD)
- …requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting ... are seeking a highly motivated and experienced Director/Senior Manager, SEC Reporting to lead our SEC reporting function. This role is critical in ensuring the… more
- eTeam, Inc. (Buffalo, NY)
- …Assurance Certification) CCSP (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational ... threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT, legal, compliance, and business units… more
- 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 (Portland, ME)
- …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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... a dynamic and fast-paced environment. Your efforts will help ensure that internal processes align with established management policies, standards, and industry best… 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
- 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
- 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
- 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
