- Indeed (Dover, DE)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Grant Thornton (Charlotte, NC)
- …operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... as a fast-track career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX … more
- Robert Half Management Resources (Canby, OR)
- …* Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and address gaps in compliance ... Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where...testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and timely reporting… 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 ... providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This is… more
- Toyota (Plano, TX)
- …Build trusted relationships across the organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal...SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control deficiencies,… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, ... or accounting required (manufacturing industry focus preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX , US GAAP, COSO,… 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 ... skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits**...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more