- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems. Familiarity with… more
- GE HealthCare (Waukesha, WI)
- …Internal Controls, to play a key leadership role in executing and evolving our SOx and internal controls program. This role partners closely with finance, IT, ... Accounting, Finance, or related discipline. + 10-12+ years of progressive experience in SOX compliance, internal audit, external audit, or financial controls. +… more
- ColdQuanta (Louisville, CO)
- …+ Establish and maintain a risk-based internal audit program aligned with COSO Internal Control and ERM frameworks + Develop and execute the annual ... audit providers + Monitor changes in accounting standards, SEC requirements, and internal control expectations Requirements Qualifications + Bachelor's degree in… more
- nVent (St. Louis County, MN)
- …+ Implement high-quality internal audit engagements and projects (eg SOX control testing, operational reviews, compliance audits, advisory projects) in ... The Audit Supervisor, reporting to the Audit Manager, leads internal audit engagements and supervises the SOX ...Ensure thorough and independent audits focused on evaluation of internal control design and effectiveness, accuracy and… more
- Under Armour, Inc. (Baltimore, MD)
- …that meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX testing and remediation ... Internal Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional… more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... management with recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management and audit… 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 ... and gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …understand systems, identify risks, and recommend improvements + Work closely with the IT/ SOX Teams, control owners, and external auditors to provide status ... legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our...IT risk. You'll lead audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls to properly… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. + Apply SOX requirements and IT control frameworks such as COSO, COBIT, and ... new legacies. **Crafted Highlights:** In the role of IT Internal Auditor, working in Milwaukee, WI, you will be...identify risks, and recommend improvements. + Work closely with IT/ SOX teams, control owners, and external auditors… more