- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance , will be responsible for coordinating ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational Audit, Investigations and ... Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- 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...design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time… more
- ManpowerGroup (Jacksonville, FL)
- Our client in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior Auditor , you will be part of the Audit ... independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:**...years of experience in auditing, with a focus on SOX compliance + CPA, CIA, or CISA… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **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, United...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... and the deficiency tracker + Stay current on regulatory changes and SOX compliance best practices and incorporate these insights into testing and audit… more
- 3M (IN)
- …review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line… more
- UNUM (Columbia, SC)
- …assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team ... others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal… more
- GE Aerospace (Evendale, OH)
- …development, and career growth opportunities. Refers to the regulation compliance function for financial information collection, collation and reporting. May ... team members perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great… more
- Herbalife (Los Angeles, CA)
- …key company operations for compliance and efficiency, including financial controls and SOX compliance , as necessary. * Projects may require 1 to 2 ... Sr . Internal Auditor , Data Analytics Category:...various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... 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 of Internal… more
- RTX Corporation (Houston, TX)
- …VA. The following position is to join our RTX Audit Team: RTX has an opening for a Sr . Staff Auditor ( Sr . Analyst, Internal Audit) role. The Sr . Staff ... objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or… more
- TXNM Energy (Albuquerque, NM)
- …is preferred. + Sarbanes-Oxley Act ( SOX ) experience preferred. **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $74,796 - ... Sr Auditor Location: Albuquerque, NM, United...- $127,152 SUMMARY: Provides management with business risk, regulatory compliance , internal control assessments, and the efficiency/adequacy of business… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jan 29, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85049 is the largest ... employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication,… more
- Gap Inc. (Albuquerque, NM)
- …**About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... performing financial, operational, compliance and strategic audits and/or SOX compliance testing. Previous experience at a multinational company is a plus.… more
- Robert Half Technology (Smithfield, VA)
- Description We are in search of a Sr . IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and ... with company regulations and standards. * Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners. *… more
- Robert Half Management Resources (Leominster, MA)
- …Deloitte, KPMG, or PwC). + Comprehensive working knowledge of US GAAP, IFRS, SOX compliance , and internal controls. + Exceptional attention to detail, ... Lead and manage internal and external audit processes, ensuring compliance with US GAAP, IFRS, SOX , and...processes, ensuring compliance with US GAAP, IFRS, SOX , and other relevant regulatory frameworks. + Evaluate internal… more
- Newegg Inc. (Diamond Bar, CA)
- * Verify proper application and compliance with the Company, regional, and local policies and procedures. * Monitor the status of audit findings for appropriate ... all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or… more