- Cardinal Health (Raleigh, NC)
- …+ 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Eversource Energy (East Berlin, CT)
- …key part in ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, ... the control environment; recommend updates or additions to controls as needed\. + Lead and support internal audit engagements from planning through reporting,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... contribute to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan… 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
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… more
- CARMAX (Richmond, VA)
- …of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and ... to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to...role reports to the Sr. Manager, IT Audit and SOX . **What You'll Be Brewing:** + Lead … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....and Key Reports. + Operational Audits/System Implementation Audits: Will lead or participate in internal audits including… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the...progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit… more