- 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
- Vaco by Highspring (Boston, MA)
- …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 balance ... regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… 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** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of… 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
- 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...Senior SOX Auditor Apply now " Apply now + Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- ManpowerGroup (New York, NY)
- …a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ideal ... 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
- 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
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... 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)
- 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 ... 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, including ... 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, ... 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
- 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
- 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 ... within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed… more
- 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
- 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 the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… 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 ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Robert Half Finance & Accounting (Houston, TX)
- …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. Internal ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more
- TD Bank (Charlotte, NC)
- …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 Testing is to… more
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