- Dynatrace (Waltham, MA)
- …you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + Bachelor's degree. Preferred Requirement: + 2+ ... Accounting or Management Consulting. + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the ... This position will support the Lead Senior Auditor in the planning and execution of SOX...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- UNUM (Columbia, SC)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... from entry to experienced levels. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- Aston Carter (Des Moines, IA)
- Sr . Auditor Responsibilities + Review, analyze,...Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX ... emphasis on Accounting. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of public… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis ... Discover a more connected Senior Internal Auditor career...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr . is a...complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics...operations for compliance and efficiency, including financial controls and SOX compliance, as necessary. * Projects may require 1… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The ... Warner Music Group Internal Audit's vision is to provide high quality assurance...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join… 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
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jan 29,...to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, ... in the market **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Red Hat (Raleigh, NC)
- …Our SOX Assurance team within the Business Controls group is currently looking for a SOX Auditor intern to join us in Raleigh. You will work closely with a ... senior mentor to gain knowledge and experience in your...and globally. During this internship, you will assist the SOX team with our quarterly controls assessments by documenting… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... also contribute to business process control streams. The IT Senior Auditor will work with internal...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This...business areas. + Some projects require interaction and partnership w/ SOX and Store Compliance Audit teams **Who You Are**… more
- RTX Corporation (Houston, TX)
- …position is to join our RTX Audit Team: RTX has an opening for a Sr . Staff Auditor ( Sr . Analyst, Internal Audit) role. The Sr . Staff Auditor , ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted… more
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