- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX ...effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. ... + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… 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... audit experience a plus. + Experience with internal controls, SOX 404 compliance and ...a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- ATI (Dallas, TX)
- …products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,... plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Cardinal Health (Raleigh, NC)
- …years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... remote candidates that reside in Eastern or Central time zones. **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting,… 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...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Eversource Energy (East Berlin, CT)
- …to Sarbanes\-Oxley \( SOX \) compliance efforts, fraud risk assessments, and internal audit engagements that enhance operational efficiency and safeguard ... OPT, STEM OPT, CPT, TN, J\-1, O\-1, etc\.\)\. Role and Scope of Position: Internal Audit is seeking a motivated and detail\-oriented accounting professional to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our...opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities:… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …* Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering thorough ... Description We are looking for a dedicated SOX Financial Auditor to join our...to identify areas for improvement. * Support the annual internal audit program by preparing reports and… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- CARMAX (Richmond, VA)
- …Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the ... under the supervision of the Senior Internal Auditor or other Internal Audit ...of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX… more
- CARMAX (Richmond, VA)
- …processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor ....experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... experience or CPA/CIA preferred. + 12+ overall years of audit experience. Recent position as an auditor ...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to ... experience is preferred. + Executing design and operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor ...strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the ... Internal Auditor ** Internal ... Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately… 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 ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of...and related security controls. + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR, and other relevant regulations. +… more
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