- Elevance Health (Durham, NC)
- Internal Auditor - SOX , SOC1 Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... for employment, unless an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with the execution of… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. Your Impact The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) ... and apply complex concepts Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Exempt… more
- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, ... Competency, Skills, and Abilities: * Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment...as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5… more
- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- Truist (Greensboro, NC)
- …(United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). Good decision-making skills. Strong knowledge of… more
- State of Minnesota (St. Paul, MN)
- Working Title: Internal Auditor Job Class: Administrative Officer Agency: Health Department Job ID : 90533 Location : St. Paul Telework Eligible : Yes Full/Part ... and external operations involving MDH funds. Working as an Internal Auditor , you will: Independently plan, execute,...in the Federal Government (Green Book) Sarbanes Oxley Act ( SOX ) Enterprise Risk Management (ERM) or Committee of Sponsoring… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate is… more
- Panasonic North America (Farmington, MI)
- Overview The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. Internal Controls: Testing control design and… more
- Medtronic (Minneapolis, MN)
- …challenging goals, enables operational excellence, maintains accountability and models ethical behavior. SOX TIME: Approximately 10% of the Senior Auditor 's time ... compassionate world. A Day in the Life The Senior Auditor is a seasoned professional individual contributor on the...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID 72100 Date Nov 13, 2025 Location Exton, Pennsylvania, US Department Finance Description This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- ManpowerGroup (Cleveland, OH)
- Overview: Jefferson Wells has an immediate need for Internal Auditors who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. We work ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Stryker (Philadelphia, PA)
- …and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. Lead and provide day-to-day ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- ManpowerGroup (Detroit, MI)
- Overview: Jefferson Wells has an immediate need for Internal Auditors who are available for contract/consulting jobs in the Detroit, Michigan area . We work with ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Drafting audit issues under the supervision… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... governance processes Take a lead role in defining an internal control framework in preparation for SOX ...an internal control framework in preparation for SOX compliance Stay abreast of industry trends, emerging risks,… more
- Twist BioScience (South San Francisco, CA)
- … SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- Indeed (Philadelphia, PA)
- …equivalent) or on track to complete a relevant certification. Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Western Digital (St. Paul, MN)
- …identity management, and data governance processes. Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) Ability to work collaboratively with ... with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) 3 -5 years consulting experience preferred Experience or familiarity with… more
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