- Paccar Winch Inc. (Bellevue, WA)
- Sr. SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 2, 2025 Location: Bellevue, WA, US, 98004 Denton, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… more
- ManpowerGroup (Mount Olive, NJ)
- …** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible...Business Information Systems * Minimum of 3 years SOX experience, preferably with ITGC/ITAC experience * Experience designing… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology...education, training, or experience. The salary range for the Senior IT SOX Auditor position… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree in accounting, finance, IT, economics, or business related degree and a minimum 3 years of experience in ... + Master's Degree in accounting, finance, IT, economics, or business related degree and a minimum 2 years of...framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control ... to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... as the site leader's right hand helping to make business decisions or at headquarters on a larger finance...Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location:… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior SOX Program Lead Job Level: Senior -Level Management Role Location: Orem, UT Reports to: Director, Audit and Risk Management Status: ... and exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... internal and external auditors, and reports on overall IT SOX status to key stakeholders within the business...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls ... coordinates with the Company's internal and external auditors, and reports on overall SOX status to key stakeholders within the business . **Key Duties** +… more
- Allegion (Carmel, IN)
- …consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: ... IT Auditor , I-sr. Location: Albuquerque, NM, United States Job...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... and HPC/Cloud Datacenters; in addition to our traditional OEM business . We are well positioned as the 'AI Computing...a strong background in SOX compliance, internal controls, risk management and audit project… more
- CIBC (New York, NY)
- …but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ... design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor...change management, backup, and recovery). Review IT-dependent controls in business processes to ensure alignment with SOX … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …other audit team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain ... Senior Internal Auditor Location Boston Apply Now...New England a better place to live and do business , and our employees are integral to our success. As… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in ... insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice...is an individual contributor role that will report to the Senior Director, SOX and Audit. You will have ... lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists...+ The individuals in this capacity must display sound business sense and logic and should be able to… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business … more