- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing daily coaching...as cloud security, data protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior… more
- Spire Energy (St. Louis, MO)
- Auditor Date: Dec 11, 2025 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Summary Spire is seeking an Auditor . This position will be responsible for ... providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This is… more
- Toyota (Plano, TX)
- …Build trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal...SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control deficiencies,… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, ... or accounting required (manufacturing industry focus preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX , US GAAP, COSO,… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance, ... that safeguard the organization's integrity. **What You'll Be Doing:** + Investigations: Lead and support internal investigations into potential violations of… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... IT SOX Risk Manager, SOX Advisory Team...inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- CIBC (IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate ... assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on… more