- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you… more
- State of Minnesota (St. Paul, MN)
- …: 12/26/2025 + **Hiring Agency:** Minnesota Department of Health + **Division/Unit** : Internal Audit & Assessments + **Work Shift/Work Hours** : Day Shift ... development opportunities. Join the Minnesota Department of Health's (MDH) Office of Internal Audit & Assessments to independently plan and perform financial,… 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 ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...and controls expert in the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and… 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 ... mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related… more
- Dentsply Sirona (Charlotte, NC)
- …for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...Fundamental knowledge and experience in design and analysis of business processes, internal controls, and systems. .… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Truist (Charlotte, NC)
- …auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop ... team and be responsible for supporting Truist's TD&O business unit in fulfilling requirements under Sections 404 and...as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and… more
- Truist (Atlanta, GA)
- …(other duties may be assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to ... as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...identify practical and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams… more