- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity ... and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits… more
- Dominion Energy (Richmond, VA)
- Senior / Lead Auditor (IT) (Cayce, SC or...controls, compliance, and/or SOX 404 is a plus. ** Lead Auditor (IT):** 6+ years audit experience or ... fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance… more
- AON (Chicago, IL)
- …to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily ... of internal controls in both design and application. The Senior Auditor is also responsible for performing...ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing… more
- Savers | Value Village (Bellevue, WA)
- …assist you in managing daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal audits including financial, ... collaboration with management and our external auditors, manage a control repository, lead walkthroughs, and test/review key SOX controls. This position reports… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... and controls. The candidate should demonstrate the ability to lead and support fellow team members to meet shared...company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- Koniag Government Services (Chantilly, VA)
- …Responsibilities & Duties may include, but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of ... Senior to join our dynamic team. The Senior Auditor will be responsible for leading...executive leadership. + Leadership and project management skills to lead and guide audit teams. + Critical thinking and… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit… more
- Edgewell Personal Care (St. Louis, MO)
- …team member can flourish and celebrate our shared achievements. **Position Summary** The Senior Auditor will be involved in planning, coordinating, and leading ... risk-based operational, SOX , and compliance audits of both Edgewell domestic and...ideas can thrive, and our colleagues can learn and lead . We prohibit discrimination based on age, color, disability,… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, IN ... experience in the field of study required. **QUALIFICATIONS** Role Specific Responsibilities + Lead execution of SOX IT testing and assist in scoping, planning,… more
- Elevance Health (Tampa, FL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... as part of the hiring process. The **Internal IT Auditor Senior ** is responsible for conducting InformationTechnology...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Commissioners (NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit ... effectively, and reviews testing programs developed by Auditors and Senior Auditors.** **Drafts external-facing audit related deliverables, including audit… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead . As ... and control process and practices, including internal controls over financial reporting ( SOX ). They must quickly build a broad knowledge of the Company's business… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA +… more
- Fortive Corporation (Raleigh, NC)
- …of growth, acquisition, and transformation in the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of the operating ... processes and controls for any future acquisitions. **Roles and Responsibilities** + Lead the execution of the NewCo SOX Compliance program and collaborate… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT audit...related experience. + 1-3 years of project or team lead experience + Professional auditing certification such as IT… more