- The Coca-Cola Company (Atlanta, GA)
- …organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers ... Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit; Audit… 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
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...with global compliance frameworks and regulations (eg, GDPR, FCPA, SOX ) is a strong plus. + Technical Skills: Proficiency… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness,… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more
- Compass Minerals America Inc. (Overland Park, KS)
- …The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve internal ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more