- GE Aerospace (Evendale, OH)
- …improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to make decisions ... accounting, "STEM" Majors or Business Administration) is preferred + 8+ years of audit / SOX experience, external or internal, with a minimum of 3 years of… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Burlington (Burlington, NJ)
- …innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying ... retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit… more
- ManpowerGroup (Plymouth, MI)
- …operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with ... Senior SOX Auditor Apply now " Apply now +...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- Paramount (Nashville, TN)
- …company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure to auditing ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person...out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management,… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and interpersonal skills, with… more
- MongoDB (Austin, TX)
- … success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related ... Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit or controls… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/Internal Audit ), including control design and testing Exempt ... Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and… more
- ATI (Dallas, TX)
- …the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more