- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City,...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or SOX , NERC, etc.,) Provide guidance, coaching, and direction to… more
- Family Dollar (Chesapeake, VA)
- …the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on ... and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application Controls, and the… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Wipfli LLP (Loveland, CO)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Wipfli LLP (Philadelphia, PA)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial, and compliance audits, consultative reviews and/or… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution...plan + Oversee and assist with execution of ITGC SOX audits according to the audit plan + Evaluate… more