- HP Inc. (Spring, TX)
- …a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... more
- HP Inc. (Spring, TX)
- **Job Summary** We are seeking an Internal Auditor with a focus on Order to Cash (O2C) and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will ... 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 effectiveness ... more
- Elevance Health (Mason, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... more
- GE Aerospace (Evendale, OH)
- …account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal audit projects + ... more
- Blue Raven Solar (Orem, UT)
- …and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the planning, execution, and documentation ... more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... more
- Monro Muffler/Brake (Fairport, NY)
- …projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... more
- Truist (Plano, TX)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... more
- Extra Space Storage (Salt Lake City, UT)
- …recommend us as a great place to work. We are currently hiring for a **Staff Internal Auditor ** for our corporate offices in Salt Lake City, UT. Reporting to the ... more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... more
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... more
- NTT America, Inc. (Pomona, CA)
- … SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor , or equivalent + Familiarity with project management practices and ... more
- Banc of California (Santa Ana, CA)
- …of the bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and ... more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... more
- Comerica (Dallas, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... more
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