- Elevance Health (West Des Moines, IA)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Sr .- SOX...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Monro Muffler/Brake (Fairport, NY)
- …as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- Paccar Winch Inc. (Bellevue, WA)
- Sr . SOX Auditor Apply...Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout ... reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an advisor to the… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... a dynamic and fast-paced environment. Your efforts will help ensure that internal processes align with established management policies, standards, and industry best… more
- ManpowerGroup (Mount Olive, NJ)
- ** Sr . SOX Auditor ** **ONSITE IN...LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible...of internal controls for financial reporting. The SOX Auditor will develop process narratives and… more
- TECO Energy (Tampa, FL)
- …and the business and/or technical needs of the department._** **POSITION CONCEPT** The Sr Auditor SOX responsibilities are to perform analysis and ... **Title:** SOX Auditor **Company:** Tampa Electric Company...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, or… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor ...reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance ... including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually.… more
- conEdison (New York, NY)
- …License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner (CFE) ... Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX / internal...Preferred or + Other: Certified Information Systems Auditor (CISA) Preferred or + Other: Equivalent professional certifications… more
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