- Elevance Health (San Juan, PR)
- …organization, providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1** **Location:** ... US States time zones that the unit will be supporting. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal … 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... SOX Auditor Internship-Summer 2025 Apply now " Apply now...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE,...of internal controls for financial reporting. The SOX Auditor will develop process narratives and ... NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley (...SOX , 2013 COSO framework, COBIT, financial reporting risks, internal controls & test plan development * Knowledge of… more
- 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 ... Evaluation** - 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
- TECO Energy (Tampa, FL)
- **Title:** SOX Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Auditor ... and the business and/or technical needs of the department._** **POSITION CONCEPT** The Sr Auditor SOX responsibilities are to perform analysis and testing of … more
- Axis (New York, NY)
- …SOX ) Auditor ** **How does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual SOX project by ... **What will you do in this role?** + Perform testing of SOX controls to assess internal controls over financial reporting and other financial aspects of the… 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 ... reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an advisor to the… more
- Paccar Winch Inc. (Bellevue, WA)
- IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 22, 2025 Location: Bellevue, WA, US, 98004 Company: ... reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance...education, training, or experience. The salary range for the SOX Auditor position salary range is $84,000… 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
- 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, 98004 ... reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance...or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700… more
- Robert Half Technology (Cincinnati, OH)
- Description We are looking for a skilled SOX Compliance Auditor to join our team in Cincinnati, Ohio. This is a long-term contract position where you will play a ... Responsibilities: * Conduct comprehensive audits to evaluate compliance with SOX regulations and internal policies. * Prepare...to evaluate compliance with SOX regulations and internal policies. * Prepare detailed audit reports to document… 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
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… 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)
- …"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)
- …Master's degree in accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certifications. ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office… 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)
- …data 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...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… 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
- Robert Half Finance & Accounting (Houston, TX)
- …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. Internal ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
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