- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404 requirements). + Familiarity with Financial … more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial , and compliance audits, consultative… 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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...compliance with the organization's policies and procedures, review of financial and other related information, and assessing the design… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over a ... work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a… more
- Sherwin-Williams (Cleveland, OH)
- …and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure adherence to the highest professional ... As a Lead IT Security Auditor within the Global Internal Audit Department at...the enterprise. Because this role involves access to confidential financial information, the Company has determined that a review… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Kohl's (Menomonee Falls, WI)
- …role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will...marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop… more
- M&T Bank (Buffalo, NY)
- …(SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments of data platforms (data ... ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics and automation techniques to… more
- ManpowerGroup (Detroit, MI)
- …Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will… more