- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
- Ralliant (Raleigh, NC)
- …business and IT leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that ... just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping...functions. + Deep understanding of business processes, risk, and internal controls. + Strong knowledge of SOX … more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and...business risks and evaluating the design and effectiveness of internal controls. + Compliance & SOX : Ensure… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... the effort in testing IT General Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning,… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... support the varying needs of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive leadership team, reporting directly to… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Avnet (Chandler, AZ)
- …experience. + Professional certifications such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our ... and maintain our global security posture. **Key Responsibilities:** **Governance** + Lead and execute cybersecurity assessments using recognized frameworks such as… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Elevance Health (Dearborn, MI)
- ** Internal Auditor - SOX , SOC1**...not limited to: + Support audit management or audit lead in the execution of high quality assessments of ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting 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)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… 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, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… 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 ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....and Key Reports. + Operational Audits/System Implementation Audits: Will lead or participate in internal audits including… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
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