- Dominion Energy (Richmond, VA)
- …not offer relocation assistance. **Job Summary** This position may be filled at the Auditor or Senior Auditor level commensurate with the successful ... Auditor / Sr. Auditor Dominion Energy...working remotely). This role plans, organizes and performs complex financial , operational and compliance audits. Applies advanced audit concepts… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand… more
- Bio-Techne (Minneapolis, MN)
- …risk assessment, audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted ... life sciences or manufacturing industries preferred + Practical experience performing SOX audits. Experience performing internal audits, FCPA assessments, and IT… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Public Storage (Plano, TX)
- …to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be ... in **Plano, TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our...the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to… more
- UNUM (Dunwoody, GA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… more
- Emerson (St. Louis, MO)
- …has an exciting opportunity for you! Based in St. Louis, Missouri, you will perform financial audits and Sarbanes-Oxley ( SOX 404) control reviews as part of an ... audit team under the supervision of an Audit Senior to ensure business unit financial statements...the goal of securing full-time employment as a Staff Auditor upon graduation. Typical career path for a Staff… more