- FirstEnergy (Akron, OH)
- …locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more
- Spire Energy (St. Louis, MO)
- Auditor Date: Dec 11, 2025 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Summary Spire is seeking an Auditor . This position will be responsible for ... feel welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial, and compliance audits, consultative reviews and/or special… more
- 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
- 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
- Robert Half Management Resources (Canby, OR)
- Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with ... bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities: * Conduct thorough audits of information… more
- V2X (Reston, VA)
- …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance is responsible for the overall direction and...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more