- Integra LifeSciences (Princeton, NJ)
- …us are challenging what's possible and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the Internal ... Audit Department's objectives. The Staff Auditor is assigned to a schedule...a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX ) testing of internal controls where they will follow… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …a great opportunity to thrive in your skill set. A permanent role, the Internal Auditor opportunity is based in Little Rock, Arkansas. If you thrive in a productive ... enjoy multitasking, you may want to consider this Internal Auditor role today. The salary range will be $60,000...salary range will be $60,000 - $65,000 DOE with HYBRID SCHEDULE and STRONG benefits! Please reach out to… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job Summary:** ... results to management. + Coach, train, and develop professional audit staff . **Education, Licenses, Certifications:** + College, university, or equivalent degree in… more
- Travel + Leisure Co. (Orlando, FL)
- …vacation inspiration into exceptional experiences for millions of travelers worldwide. The ** Staff IT Auditor ** position will assist the Internal Audit ... audit and advisory projects as needed. This role is hybrid in office Monday, Tuesday and Wednesday, and remote...**How You'll Shine:** + In support of the company's SOX program, review, evaluate, and test the company's IT… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... results, and recommendations to stakeholders. + Review documentation of less experienced audit staff to ensure quality. + Coach audit staff and provide… more
- ONEOK, Inc (Tulsa, OK)
- …for participating in multiple process audits as well as participating in annual SOX 404 audits. They will need to be comfortable working in multiple systems ... oral and written communication, and time management skills. This position is hybrid to our corporate office in Tulsa, OK. **Job Profile Summary** Conducts… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. The **Senior Internal** ** Auditor ** will be responsible for preparing, performing, and completing assignments, ... the company's Sarbanes-Oxley 404 Program regulations. This role is ** hybrid in office Monday, Tuesday and Wednesday** , and..., and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role ... reporting for management's assessment under Section 404 of the Sarbanes-Oxley Act (" SOX ") + Assist in the planning and execution of consumer compliance audit… more
- Zebra Technologies (Lincolnshire, IL)
- …Internal Auditor is responsible for the indirect supervision of Internal Auditor Staff and Interns. Responsibilities: + Plans, leads, and executes financial, ... Remote Work: Hybrid Overview: At Zebra, we are a community...the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business… more
- Entergy (The Woodlands, TX)
- **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** Provide independent and objective audit and consulting services. ... of corrective actions for deficiencies. + Perform and review testing of SOX controls to assess internal controls over financial reporting and other financial… more
- ATI (Pittsburgh, PA)
- **Position** : IT Auditor **Location** : Pittsburgh, PA **Requisition ID:** : 24-3010 **Proven to Perform.** From the edges of space to the bottoms of ocean, our ... as our products. Join us. ATI is seeking a highly motivated and detail-oriented IT Auditor with ITGC experience to join our stellar Internal Audit team. As an IT … more
- Bridgestone Americas (TN)
- …Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. We are looking for ... with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based...** Open to FULLY REMOTE (any state/time zones) or HYBRID schedule @ Bridgestone HQ in Nashville, TN **… more
- Federal Reserve Bank (Dallas, TX)
- …to help present the best possible solutions for our partners. Location: #LI- Hybrid Please apply directly on our website at www.dallasfed.org/careers **About the ... for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable… more
- Paylocity (Schaumburg, IL)
- …and compliance audits. + Experience creating flowcharts and overseeing the testing of SOX controls. + Experience supervising and mentoring staff . + Advanced ... Audit team in completing their annual audit plan, including SOX as well as other financial, operational and compliance...other various projects as assigned. Location: Option to work hybrid at our Schaumburg, IL corporate location. Business need… more
- Federal Reserve Bank (St. Louis, MO)
- …in a bank internal audit environment such as a Chief Audit Executive or senior/ staff auditor at a depository institution or accounting firm. + Sound ... **Responsibilities** + Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the… more
- Vestis Services (Roswell, GA)
- …of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, and ... compliance audit projects; provide consulting services to organizational management and staff ; provide significant input to development of the annual audit plan; and… more
- WM (Houston, TX)
- …or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
- Occidental Petroleum (Houston, TX)
- …Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and compliance internal ... fieldwork, preparing accurate, complete, objective, and timely audit workpapers, reviewing staff workpapers, and working with management to identify solutions to… more
- MUFG (Tempe, AZ)
- …technical findings in simple language + Ability to provide technical direction to other peer staff members, and to train new staff on the security team + ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- Doosan Bobcat (Minneapolis, MN)
- …and career development guidance to tax analysts. This position offers a hybrid work arrangement, working at our Minneapolis office Monday through Wednesday, and ... roll forward schedules. + Respond to the internal finance team and external auditor 's requests to support a smooth close of quarterly and annual audit reviews.… more