- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… 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...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, ... or Senior Staff Auditor , job grade 9. This decision will be based...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … 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
- 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 ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...presents the opportunity for tremendous personal growth for IA staff . + Other duties as assigned Qualifications: + Bachelor's… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...with the ability to interact with all levels of staff and management + Knowledge of internal … more
- Robert Half Accountemps (Savannah, GA)
- Description We are looking for a skilled Staff Auditor to join our team in Savannah, Georgia. In this long-term contract position, you will play a critical role ... and recommend improvements. * Perform assessments related to Sarbanes-Oxley ( SOX ) compliance and report findings effectively. * Collaborate with clients… more
- HUB International (Chicago, IL)
- …International is effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory projects, ... in part due to our industry leading success in mergers and acquisitions. **Summary:** Internal Audit provides assurance and advisory services to ensure Hub… more
- Travelers Insurance Company (Hartford, CT)
- …effective working relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor . **What is a Must Have?** + BA/BS in ... for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. +… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …process for various functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + ... documentation requests with the IT department to meet various internal and external audit requests. + Work on special...in IT Audit function or experienced IT professional. + SOX IT Audit experience preferred. + CISA certification or… more
- US Tech Solutions (New York, NY)
- …Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience.… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our organization's ... standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with stakeholders, aim to… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... regulatory, security, IT, and more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and control assessments focused on… more
- Entergy (New Orleans, LA)
- …(3) complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and ... LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Staff Software Design Quality Assurance Engineer is a leader that thinks "outside ... to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Globus Medical, Inc. (Collegeville, PA)
- …assist with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting ... their lives as quickly as possible. **Position Summary:** The Staff Accountant will work with the Accounting Manager to...business in research and analysis + Assists with external auditor requests and SOX compliance + Directly… more
- State of Georgia (Fulton County, GA)
- …insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff , the Director of Internal Audit will lead our internal ... CISA, CCSA, or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at… more
- Western Digital (Hartford, CT)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... work and Performance Management of all OPC Supply Chain staff (20 FT associates and three contractors). + Develop...inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material… more
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