- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide...a global insurance company. They are looking for a Senior Internal Auditor to join… more
- Vaco by Highspring (Sarasota, FL)
- …internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and execute ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… 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
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder 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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply...Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… 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
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) ... and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Exempt… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… 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, ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… 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. ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… more
- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... design and operational effectiveness of SOX / Internal controls over Financial Reporting and review... for Business Process The main function of a Senior Auditor - ICFR SOX … more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as ... As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the ... be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...workpapers in accordance with internal audit and SOX documentation standards to support external auditor ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT,...emerging risks, regulatory updates, and best practices related to SOX , IT risk management, and internal controls… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, as well as ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA +… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
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