- 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...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance, or… 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
- 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
- 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...of internal controls for financial reporting. The SOX Auditor will develop process narratives and… 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
- 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
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… 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 ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...information and assessing issues identified for validity. + Complete SOX controls testing. + Other duties, as assigned. Qualifications:… more
- Alaska Airlines (Seatac, WA)
- …Excel, Word, PowerPoint, Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...+ Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT SOX … more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports… more
- Alaska Airlines (Seatac, WA)
- …IT systems. + A current Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation. **Job-Specific Leadership Expectations** Embody our ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject...SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 ... than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... regulatory, SOX , and operational audits to protect corporate assets and...controls are developed and maintained in the company. The Senior Auditor will lead team members in… 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
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor focused on business-oriented audits! In the Senior ... role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to...to evaluate management's internal controls and influence senior management to take action to improve the control… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... also contribute to business process control streams. The IT Senior Auditor will work with internal...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor… more
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