- 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 ... ) business process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX… more
- Paccar Winch Inc. (Bellevue, WA)
- SOX Auditor Internship-Summer 2025 Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, ... Summary PACCAR is looking for a motivated and meticulous Summer Intern to join our SOX Auditor team. This role involves substantial interaction with senior … 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...**Title:** SOX Auditor **Company:** Tampa Electric Company **State and City:**...**Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Auditor SOX has a primary function to… 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, ... 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
- 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 ... 10 days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… 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 ... decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This ... US States time zones that the unit will be supporting. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control… more
- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the...(leading practices) + As a key member of the SOX PMO, the successful candidate will be a primary… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit 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… more
- Monro Muffler/Brake (Fairport, NY)
- …+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's compliance ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the...the annual audit plan, which is comprised of Sarbanes-Oxley ( SOX ) testing, operational audits, and other risk-based projects. The… more
- OmniAb (Emeryville, CA)
- …payroll-related requests. Assist with year-end benefits audit and reporting. Support SOX efforts, auditor document requests, workers compensation, tax filings, ... the discovery of next-generation therapeutics. About This Role We're seeking a Senior Payroll Specialist who will be responsible for payroll administration and… 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...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),… 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 For more… 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 . ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT Auditor , you ... accurate customer credit records * Resolve customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide… more
- Robert Half Finance & Accounting (Nashville, TN)
- …industry, located in Nashville, Tennessee, and currently have an opening for a Sr . Internal Auditor . The individual in this position will primarily focus ... on SOX compliance, with occasional travel for subsidiary compliance checks....a high level of communication skills, particularly in conveying SOX -related information to internal teams and leadership. Responsibilities: *… more