- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... more
- Palo Alto Networks (Santa Clara, CA)
- …Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform ... more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 - ... more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor ...Internal Auditor is responsible for performing various IT , regulatory, SOX , and operational audits to ... more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... more
- NuScale Power (Houston, TX)
- …position is based full-time in our Houston, TX office POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This ... more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX ... more
- Comerica (Dallas, TX)
- …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... more
- IGT (MA)
- Senior IT Internal Auditor Location:...and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT ... more
- CIBC (NY)
- …design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under ... more
- ManpowerGroup (Cambridge, MA)
- … IT , finance, HR, and product teams on any necessary changes to our SOX IT Controls. **About you:** + CPA (Certified Public Accountant) or CISA (Certified ... more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... more
- Applied Materials (Santa Clara, CA)
- … PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and ... more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... more
- Performance Food Group (Denver, CO)
- …culture of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In ... more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... more
- Molson Coors Beverage Company (Milwaukee, WI)
- …a winning team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within ... more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... more
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... more