- Subaru of America (Camden, NJ)
- …of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... and senior leadership. This is more than just an audit role-it's a chance to influence business ...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … 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 ... years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls experience required. + AWS Cloud Practitioner is… 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
- 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