- Howmet Aerospace (Pittsburgh, PA)
- …to location and senior management which improve processes and internal controls + Effectively developing an understanding of businesses/ functions ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...Job: + Providing an objective and professional evaluation of internal control systems and to recommend and… more
- Nike (Beaverton, OR)
- …are seeking a Principal who can bridge the worlds of sustainability reporting and internal controls . This individual contributor role will lead the design and ... practices. The ideal candidate will bring deep expertise in sustainability frameworks, internal controls , and cross-functional collaboration, and will serve as a… more
- Applied Materials (Austin, TX)
- …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... Support compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support trade‑focused… more
- Panasonic North America (Farmington Hills, MI)
- …self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- Waystar (Lehi, UT)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior...or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits,… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 ... of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an...Operational audit experience a plus. . Sarbanes-Oxley or similar controls testing experience required. . Knowledge of ERP systems.… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. ... ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance,… more