- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or industry… more
- PulteGroup (Atlanta, GA)
- …related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or ... 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… more
- CIBC (IL)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more
- TXNM Energy (Albuquerque, NM)
- … with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...background check. SUMMARY: Leads and executes financial, operational, and compliance audits throughout the organization. This position evaluates the… more
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** ... Senior IT Applications Auditor ** to join our...transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and… more