- 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 ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… 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 ... Palo Alto Networks is looking for a highly motivated Senior Auditor , Internal Audit who is excited...testing and related activities for IT SOX processes. They will participate in… more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 - ... IT Auditor , I-sr. Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor ...Internal Auditor is responsible for performing various IT , regulatory, SOX , and operational audits to ... Duties & Responsibilities: + Support Internal Audit planning activities for SOX and operational audits, including risk assessment, scoping analysis, planning,… 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 ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Vivint (UT)
- …sustainable homes. **JOB SUMMARY:** The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct ... judgment and work under the general direction of the IT Audit Senior Manager. **JOB RESPONSIBILITIES:** *...the audit for review by Director. * Support annual IT SOX compliance by conducting and participating… 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 ... to process owners. Key Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT controls. + Develop… 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 ... new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director...Chief Financial Officer as well as other members of senior and executive leadership. * Communicate SOX … more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- CIBC (New York, 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 ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution… more
- IGT (MA)
- Senior IT Internal Auditor Location:...and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Wabtec Corporation (Pittsburgh, PA)
- …group is expanding to support an increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or her career in ... be responsible for supporting the execution of the Global SOX program through reviewing and evaluating the design and...internal candidates) Key skills to be successful in the Senior Auditor role include: + Self-motivated with… 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 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… 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 ... **Functional Knowledge** + Strong familiarity and broad experience working with SOX programs (ie, conducting walkthroughs, testing and review, deficiency assessment,… 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 ... Role IT Controls Sr Manager ( SOX ) Type Fulltime...continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role… 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, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general… 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 ... mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely...key reports testing in support of the company's annual SOX audit + Build and maintain relationships with key… more
- Allied Universal (Conshohocken, PA)
- …most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director of Internal Audit....internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational… 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. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more