- 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, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- V2X (Reston, VA)
- … control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... SOX and internal...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other ... subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies… more
- Great Southern Bank (Springfield, MO)
- …row. Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting ... Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the...internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor ** is to lead and deliver audit and ... in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed ... headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more