- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control ... central company group locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance with the US Sarbanes Oxley ("… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ...area) * 3+ years experience with public accounting or internal audit , including experience in SOX… 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
- Huntington National Bank (Pittsburgh, PA)
- …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
- Ameren (St. Louis, MO)
- …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... Experience with data analytics and/or automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… 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
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a ... knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a SOX Reporting Specialist to join our… more
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