- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… 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...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing ... locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance...may require frequent communication with management and compliance related staff at other Consolidated entities and this, combined with… 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 ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... (possesses or actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) , Required Work Environment: +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. ... Staff Auditor , you will survey and direct...Staff Auditor , you will survey and direct a stable and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks… 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 ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...presents the opportunity for tremendous personal growth for IA staff . + Other duties as assigned Qualifications: + Bachelor's… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, as well as...the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... as a professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes relevant to… more
- ManpowerGroup (Tampa, FL)
- 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 ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...with the ability to interact with all levels of staff and management + Knowledge of internal … more
- Alight (IN)
- …of the Senior Auditor are: + Leading and/or participating in different internal audit projects ( SOX , Risk based audits) evaluating the adequacy of controls ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Alight requires… more
- Brunswick (Mettawa, IL)
- …we have passion for our work and a distinct ability to deliver. As a Staff Auditor you will:** + Participate in reviews/audits of business processes supporting ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...internal controls per Sarbanes Oxley Act of 2002 ( SOX ) + Identify, evaluate, and provide recommendations to mitigate… more
- RTX Corporation (Farmington, CT)
- …experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX … more
- UL, LLC (Chicago, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a...review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in… more
- Emerson (St. Louis, MO)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Typical career path consists of three years in ... Internal Audit resulting in a financial or accounting position...Responsibilities Will Be:** + Performs financial audits and Sarbanes-Oxley ( SOX 404) control reviews as part of an audit… more
- US Tech Solutions (New York, NY)
- …Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… 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 ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Patterson Companies, Inc. (St. Paul, MN)
- …Risk Management program; and providing ongoing training, mentor, and supervision to internal audit staff . The position participates with other key senior ... procedures, train staff , and ensure compliance with professional standards. + Internal Control Advisory: Provide guidance to business units on risk mitigation, … more
- RTX Corporation (Farmington, CT)
- …of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Manager, which aligns with...for improvement. + Provide advice and direction to other staff members related to training and support on the… more
- Sharp Electronics Corporation (Montvale, NJ)
- …Ensure that all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over ... **Overview** Sharp is looking for a motivated Staff Accountant, who is eager to learn and...of all supported journal entries. + Ensure that all J- Sox controls supporting the integrity of the general ledger… more