- 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 effectiveness ... This position will support the Lead Senior Auditor in the planning and execution of SOX...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance, or… more
- Elevance Health (San Juan, PR)
- …organization, providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1** **Location:** ... time zones that the unit will be supporting. The ** Internal Auditor Sr.** is responsible for conducting...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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 ... financial reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an… 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
- 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: Cincinnati,… more
- Blue Raven Solar (Orem, UT)
- …and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the planning, execution, and documentation ... to enhance the efficiency and effectiveness of controls. + Lead initiatives to streamline the SOX compliance...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… 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
- 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
- Monro Muffler/Brake (Fairport, NY)
- …projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the ...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- Phillips 66 (Houston, TX)
- …mitigation + Knowledge of Alteryx, or PowerBI + Understanding of The Institute of Internal Auditor 's Global Internal Audit Standards **Total Rewards** At ... Auditor ** is an integral part of Phillips 66 Internal Audit organization, participating in a broad range of...controls, and potential gaps throughout Phillips 66 worldwide. The auditor will participate in and may lead … more
- Applied Materials (Santa Clara, CA)
- … SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… 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=429) 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
- NTT America, Inc. (Pomona, CA)
- … SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor , or equivalent + Familiarity with project management practices and ... measures or additional controls. The **IT Audit Manager** will lead an Internal Audit Program, as an...cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in… 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
- Banc of California (Santa Ana, CA)
- …of the bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and ... enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts to...BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in… more
- Truist (Atlanta, GA)
- … 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
- Insight Global (Boston, MA)
- … Control Integrated Framework, and Sarbanes-Oxley related requirements. Day-to-Day Responsibilities: Lead co-sourced internal audits, complete SOX controls ... Job Description Insight Global is seeking a Sr. Internal Auditor to join a financial...operations, risk identification & assessment, control identification & assessment, SOX controls assessment & testing, financial statement preparation, and… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...to work on a variety of audit projects, including SOX control testing, financial audits, compliance audits, IT audits,… more
- Globus Medical, Inc. (Audubon, PA)
- …patients can resume their lives as quickly as possible. **Position Summary:** The Staff Internal Auditor will work closely with the Internal Audit Director ... 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
Related Job Searches:
Auditor,
Internal,
Internal Auditor,
Lead,
Lead Internal Auditor,
SOX,
SOX Auditor,
SOX Internal Auditor