- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... contribute to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan… 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
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… 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
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… 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 ... the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing… 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, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the...progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time...+ Excellent communication skills and the ability to effectively lead a discussion or meeting **Physical Demands** **:** The… 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, ... SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s ...interpersonal skills to relate proficiently with all levels of internal and external personnel. + Ability to lead… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit ... and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... and other related information, and assessing the design and effectiveness of internal controls. Key Responsibilities: + Actively lead engagements from start… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- TXNM Energy (Albuquerque, NM)
- …the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...thinking, and problem-solving abilities. Ability to design, perform, and lead others on tests of critical internal … more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing daily coaching...as cloud security, data protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior… more
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