- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of...skills + Experience presenting sensitive and complex findings to business management and influencing change + Proven ability to… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services...required + Experience with audits and Sarbanes Oxley Act ( SOX ) is required + Business Continuity Plan… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems to resolve systemic… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City,...- are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with ... procedures to ensure compliance across multiple locations, entities, and business units. Assist in the oversight of SOX...strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.… more
- Under Armour, Inc. (Baltimore, MD)
- …Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager, this ... role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately... field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...Technology or related field. 3. Possess knowledge of Truist Audit Services audit software and business… more
- Pilgrim's (Greeley, CO)
- …contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. ... to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for … more
- Sportsman's Warehouse (UT)
- …their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... process walkthroughs & interviews with management to support the internal SOX design assessments. + Assess managements...may impact internal controls. + Assist the Internal Audit Manager with drafting internal… 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