- MAKITA (La Mirada, CA)
- …in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... with Sarbanes-Oxley ( SOX ) compliance . The SOX Compliance Auditor is also...plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
- vaco (Tucson, AZ)
- …Lead/support audits of financial, operational, and joint venture activities Assess internal control environment and ensure compliance with regulations ... energy provider that is in search of a Lead/Senior Auditor to join their team. This is an opportunity...years of audit experience - familiar with GAAP and SOX requirements CPA, CIA, CISA, or similar certification preferred… more
- vaco (Temple Terrace, FL)
- …control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and execute ... Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable,… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now +... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and… more
- ManpowerGroup (Sandusky, OH)
- …a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and compliance efforts across finance and operations. This role will ... client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location:...and control effectiveness for month-end and year-end processes. + ** Compliance & Risk Management** + Execute SOX … more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing… more
- Ameren (St. Louis, MO)
- …preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- GE Aerospace (Evendale, OH)
- …growth opportunities. **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance , operational, ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location:… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems.… more
- Zions Bancorporation (Salt Lake City, UT)
- …plans for remediation, and determine deficiency classification. + Participate and support in SOX compliance testing performed by internal and external ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team....in finance, accounting, technology, operations and with our external auditor and internal auditor to… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance … more
- Confluent (Columbia, SC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … 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
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to...Strong understanding of SOX 404, fraud schemes, internal controls, and compliance frameworks. + Ability… more
- New Jersey Resources (Wall Township, NJ)
- …Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by business units ... internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP… more
- FirstEnergy (Reading, PA)
- …Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal ... compliance with certain rules and regulations, IIA standards, compliance with internal policies, and audits in...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting...Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal … more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders and external auditors… more
