- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the ... This position will support the Lead Senior Auditor in the planning and execution of SOX...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance, or… more
- Monro Muffler/Brake (Fairport, NY)
- …as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor ...reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance ... including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually.… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are in the process of recruiting a Sr. SOX Auditor based in Bellevue, Washington. This role involves the execution and support of Sarbanes-Oxley ( ... SOX ) procedures to ensure compliance across different areas. It...across different areas. It also requires frequent interaction with senior management, divisions, subsidiaries, external auditors, and corporate accounting… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are offering an exciting opportunity for a SOX Auditor in Bellevue, Washington. This role primarily involves engaging with senior management ... and corporate accounting teams, facilitating compliance with Sarbanes-Oxley ( SOX ) procedures, and ensuring the effectiveness of internal controls over financial… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, ... in the market **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...information and assessing issues identified for validity. + Complete SOX controls testing. + Other duties, as assigned. Qualifications:… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than...others. + Oversee the submission of requests by stakeholders for SOX and internal audits. + Partner with our ... collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly... Audit co-source partner regarding design and execution of SOX testing and internal audits. + Assist… more
- Applied Materials (Santa Clara, CA)
- … SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best... SOX walkthroughs and testing; supervise and review SOX testing deliverables of less experienced auditors + Partner… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With...+ Coordinate the submission of requests by stakeholders for SOX and internal audits. + Assist in monitoring ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX ... in the company. Core Duties & Responsibilities: + Support Internal Audit planning activities for SOX and...+ Support Internal Audit planning activities for SOX and operational audits, including risk assessment, scoping analysis,… 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 ... identify material misstatements. Responsibilities include overseeing the testing of internal controls per NCR Voyix and external auditor...preferred. + Minimum of 8-10 years of experience in SOX compliance, internal audit, or a related… more
- Comerica (Dallas, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... central point of contact for executive management and external auditor . The ERCG Senior Director will focus...Chief Financial Officer as well as other members of senior and executive leadership. * Communicate SOX … more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... regulatory, SOX , and operational audits to protect corporate assets and...controls are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor , Internal Audit who is excited to join a high ... Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan ... and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... * Communicate effectively, present professionally, and work well with senior management and peer group. * Maintain knowledge and...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- Aston Carter (Des Moines, IA)
- Seeking a Senior Internal Auditor in Des Moines!! Job Description Leads risk-based operational, financial, and compliance internal audits necessary to ... emphasis on Accounting + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + Minimum of two years of public… more