- MAKITA (La Mirada, CA)
- …power tool users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's ... a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, ... related to the SOX 404 program, including process walkthroughs, testing of internal controls, and analysis of control deficiencies + Communicate SOX 404… more
- BeOne Medicines (Emeryville, CA)
- …continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal… more
- ManpowerGroup (New York, NY)
- …a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ideal ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and FDICIA ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- The Boeing Company (Seattle, WA)
- …opportunity for an **Experienced (Level 3)** or a **Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in ... experience with an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls + 3+ years of experience using all the following… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… 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: ... growth opportunities. **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT,...management's action plans. + Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER +… more
- Confluent (Bismarck, ND)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX … more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve… 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
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily… more
- FirstEnergy (Reading, PA)
- …or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and… more
- Truist (Richmond, VA)
- …(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). 6. Good decision-making skills. 7. Strong… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed… more
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