- Ralliant (Chandler, AZ)
- …Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Lowe's (Mooresville, NC)
- …your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment....in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Grant Thornton (Minneapolis, MN)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS, Computer Science, or Risk… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ... quality standards. + Actively participate in global initiatives aimed at improving Internal Audit 's processes and procedures. + Explore opportunities for… more
- The Hershey Company (Hershey, PA)
- …hiring undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or ... with leaders across the organization and obtain a more solid understanding of Internal Audit and SOX 404 methodologies * Experience obtained may qualify as… more
- Globus Medical, Inc. (Collegeville, PA)
- … controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Project Manager to join our Technology Advisory and Analytics & Automation team. In this ... data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely with… more
- VF Corporation (Greensboro, NC)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:**… more