- 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
- 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 ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Dycom (West Palm Beach, FL)
- …SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit … more
- Spire Energy (St. Louis, MO)
- …abilities + 1+ years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred + Knowledge of generally ... the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process...ID: 11342 Job Location: St Louis Job Segment: Compliance, Internal Audit , CPA, Accounting, Risk Management, Legal,… more
- Stryker (Portage, MI)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Dycom (West Palm Beach, FL)
- …to strengthen internal controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution of ITGC SOX ... **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a strategic partner on… more
- Kohl's (Menomonee Falls, WI)
- …Finance, Accounting or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the… more