- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over...Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit… more
- Stryker (Mahwah, NJ)
- …(ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives ... impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... IT control frameworks to evaluate IT controls across core business processes, requiring some guidance from dedicated IT auditors....of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical… more
- ATS Automation (Philadelphia, PA)
- …Date: Jul 15, 2025 Corporate Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance ... As a Corporate Auditor , you will work closely with management, analyze business processes, and support the execution of internal audits. You will contribute to… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business...of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal… more
- EverBank (Irvine, CA)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... tests of records and accounts and verifies compliance with regulations and sound business practices. + Utilizes Microsoft Excel skills and working knowledge of data… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of ... frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:**...are identified, and provides training to various IT and business teams on proper application of IT controls to… more
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