- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
- CARMAX (Richmond, VA)
- …Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of ... the CarMax internal audit plan. This...one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404… more
- Allison Transmission (Indianapolis, IN)
- …or currently holds a Bachelor's degree in Audit , Accounting, Finance, or related business field. + Prior internal audit experience not required. + Desire ... you can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE...controls. + Desire to gain experience and knowledge of audit work related to Sarbanes-Oxley ( SOX ) compliance.… more
- Cleco (Pineville, LA)
- …Cleco's governance, risk management, and controls, and incorporating leading practices. * Position Internal Audit as a strategic business partner by ... business objectives + Analyze risk trends to the business to build the Internal Audit...priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing,… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to ... experience is preferred. + Executing design and operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …and motivated student interested in obtaining real-life, paid audit experience to join the Internal Audit team as an Intern for the summer of 2026. The ... Internal Audit Intern will assist with the...Internal Audit Intern will assist with the detailed testing of...Responsibilities Universal Accountabilities + Assist in detailed testing of SOX business controls and testing performed in… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...career progression** into roles within finance, a function or business unit. **Responsibilities** On each audit , the… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Indeed (Dover, DE)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more