- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position ... US States time zones that the unit will be supporting. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the ... This position will support the Lead Senior Auditor in the planning and execution of SOX...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- Monro Muffler/Brake (Fairport, NY)
- …as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout ... reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an advisor to the… 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
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN...LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible...of internal controls for financial reporting. The SOX Auditor will develop process narratives and… more
- TECO Energy (Tampa, FL)
- …and the business and/or technical needs of the department._** **POSITION CONCEPT** The Sr Auditor SOX responsibilities are to perform analysis and ... **Title:** SOX Auditor **Company:** Tampa Electric Company...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, or… more
- Paccar Winch Inc. (Bellevue, WA)
- …The SOX Auditor intern will assist with PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. ... SOX Auditor Internship-Summer 2025 Apply now...Auditor team. This role involves substantial interaction with senior management within the Controller's organization and regular collaboration… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor ...reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance ... including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually.… more
- conEdison (New York, NY)
- …License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner (CFE) ... Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX / internal...Preferred or + Other: Certified Information Systems Auditor (CISA) Preferred or + Other: Equivalent professional certifications… more
- Qualcomm (San Diego, CA)
- …join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements + Experienced with leading practices for business… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, ... in the market **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join...auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking a Sr . Internal Auditor to join a financial services organization in Boston, MA. This organization provides ... across New England. The auditor will be a vital member of the Internal Audit team, collaborating with the greater audit group and various business units across… more
- Robert Half Finance & Accounting (Nashville, TN)
- …manufacturing industry, located in Nashville, Tennessee, and currently have an opening for a Sr . Internal Auditor . The individual in this position will ... role necessitates a high level of communication skills, particularly in conveying SOX -related information to internal teams and leadership. Responsibilities: *… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... controls. + Strong knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. + Ability to travel up to 40%,… more
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