- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... of experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO0061 *DEPARTMENT:*Audit Services - Topeka General Office or ... workplace and is an affirmative action employer. **Job:** **Audit Services* **Title:** * Sr IT Auditor * **Location:** *null* **Requisition ID:** *CFO0061* more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls...Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs… 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
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... of audit projects + Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control laws and regulations,… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are looking for an experienced Sr . Auditor to join our team on a long-term contract basis in Atlanta, Georgia. This role requires a sharp ... operational efficiency. The ideal candidate will have a strong background in Sarbanes-Oxley ( SOX ) and financial audits, as well as proficiency in audit planning and… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr . Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in ... that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley ( SOX ) standards and other applicable frameworks. * Assist in auditing annual… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part ... and identify areas for improvement. This position involves conducting Sarbanes-Oxley ( SOX ) testing as well as performing compliance, operational, and process reviews… more