- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO0061 *DEPARTMENT:*Audit Services - Topeka General Office or ... workplace and is an affirmative action employer. **Job:** **Audit Services* **Title:** * Sr IT Auditor * **Location:** *null* **Requisition ID:** *CFO0061* more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell,...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US ... identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and...+ A minimum of 5 years of experience in senior finance roles, with a proven track record of… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are looking for an experienced Sr . Auditor to join our team on a long-term contract basis in Atlanta, Georgia. This role requires a sharp ... a focus on financial and operational audits. * In-depth knowledge of Sarbanes-Oxley ( SOX ) regulations and compliance . * Proficiency in audit planning, execution,… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr . Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in ... detailed reports that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley ( SOX ) standards and other applicable frameworks.… 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
- Evergy, Inc. (Topeka, KS)
- **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr IT Auditor **REQUISITION ID:** CFO0061 **DEPARTMENT:** Audit Services - ... mission. Conduct, document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security controls. This… 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
- Robert Half Management Resources (Dayton, OH)
- Description Robert Half Management Resources is currently looking for an experienced Senior Internal Auditor to support a short-term project with a client in ... corporate internal audit findings to identify areas for improvement. * Ensure compliance with SOX (Sarbanes-Oxley) standards and other applicable regulations. *… 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