- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX ...effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. ... + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply... audit experience a plus. + Experience with internal controls, SOX 404 compliance and ...a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- ATI (Dallas, TX)
- …products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,... plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- Lowe's (Mooresville, NC)
- …you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our...opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities:… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …* Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering thorough ... Description We are looking for a dedicated SOX Financial Auditor to join our...to identify areas for improvement. * Support the annual internal audit program by preparing reports and… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- CARMAX (Richmond, VA)
- …Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the ... under the supervision of the Senior Internal Auditor or other Internal Audit ...of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX… more
Related Job Searches:
Audit,
Auditor,
Auditor Internal Audit,
Internal,
Internal Audit,
Internal Audit SOX,
Internal Auditor,
SOX,
SOX Auditor