- The Clorox Company (Durham, NC)
- …and impact. + Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions to enhance ... Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial… 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 ... regulations and identify areas for improvement. This position involves conducting Sarbanes-Oxley ( SOX ) testing as well as performing compliance , operational, and… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI... 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
- Zebra Technologies (Lincolnshire, IL)
- …testing of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures ... Professional Standards for Internal Auditing + Assists in assuring compliance with Sarbanes-Oxley legislation, especially as it relates to...+ Works under the supervision of an Experienced or Senior Internal Auditor Must be able to… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design and ... operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT… more
- Republic Services (Phoenix, AZ)
- …+ Performs defined audit procedures to perform testing of Sarbanes Oxley ( SOX ) compliance controls. + Coordinates IT audit activity and actively ... + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal...relationships with IT management, corporate management, IT risk and compliance team members, and audit team members. + Performs… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC… more
- RGP (Glendora, CA)
- …recommend improvements to mitigate risks. + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). ... We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and...a strong understanding of IT governance, risk management, and compliance frameworks. Requires 5 days in office Glendora, California.… more
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