- HP Inc. (Spring, TX)
- …a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... ongoing optimization of the SOX program. + ** SOX Meeting Leadership:** Lead various SOX...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely...results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare… more
- Elevance Health (Louisville, KY)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Liberty Latin America (PR)
- …+ Working as a team or independently with support and guidance from the Audit or SOX Lead . + When leading an assignment, coordinate work for teams of between one ... **What's the role?** The Internal Audit and SOX team is...independently with support and guidance from the Audit or SOX Lead . + When leading an assignment,… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- GE Aerospace (Evendale, OH)
- …account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal audit projects + ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location:… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... as performing SOX -related work. FirstEnergy's Internal Audit department provides...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Burlington (Burlington, NJ)
- …organization. **A Day In The Life** SOX and Internal Audit Projects: + SOX : Help plan and lead execution to test internal controls over financial ... join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal...Auditor will be responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more