- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement… more
- Eversource Energy (East Berlin, CT)
- …reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, fraud risk assessments, and internal ... Internal Audit is seeking a motivated and detail\-oriented accounting professional to join our SOX compliance team\. In this role, you will play a key part in… 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 now +... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes… more
- Cardinal Health (Raleigh, NC)
- …+ 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in… more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our...internal auditing, with a strong focus on Sarbanes-Oxley compliance . * Solid understanding of SOX 404… 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 ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …Proven experience in financial auditing with a strong focus on SOX compliance . * In-depth knowledge of internal controls and regulatory requirements. * ... Description We are looking for a dedicated SOX Financial Auditor to join our...Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and… 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 ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems.… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal ...a strong project management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls… more
- V2X (Reston, VA)
- … internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...with business partners throughout the company such as Accounting, Internal Audit, Program Finance, Compliance , Supply Chain,… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- CARMAX (Richmond, VA)
- …one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience for ... will be performed under the supervision of the Senior Internal Auditor or other Internal ...performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- CARMAX (Richmond, VA)
- …of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit...experience or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance , with a focus on IT General Controls (ITGCs), while… more
- Pilgrim's (Greeley, CO)
- …is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...Audits are performed to assess the risk over the internal control environment, compliance with corporate policies,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders and external auditors… more