- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… 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 ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Robert Half Finance & Accounting (Houston, TX)
- …an 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- The Boeing Company (Seattle, WA)
- …for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in one ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls +… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos 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 ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert 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...Sr . 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
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls...Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key ... and identify areas for improvement. This position involves conducting Sarbanes-Oxley ( SOX ) testing as well as performing compliance, operational, and process reviews… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced … more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- WestRock Company (Atlanta, GA)
- …public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… more
- Robert Half Technology (Tustin, CA)
- …This role ensures our systems, processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate ... with IT, security, finance, and business stakeholders to strengthen internal controls, mitigate risk, and support strategic objectives. This is an on-site position… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor -...management's action plans. + Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER + ... with 2 in-office days per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID 9987] position is $87,400.00 to $111,500.00.… more
- Datavant (Washington, DC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
Related Job Searches:
Auditor,
Internal,
Internal Auditor,
SOX,
SOX Auditor,
SOX Auditor Sr,
SOX Internal Auditor,
Sr,
Sr Auditor,
Sr Internal Auditor