- 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 ... ensure the success of the audit. + Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Medtronic (Northridge, CA)
- …to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in ... trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience...Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing… more
- nVent (St. Louis County, MN)
- …our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll help evaluate and improve ... gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout… 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 and ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more