- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead . * Work closely...results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare… 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
- 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, ... on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
- Burlington (Burlington, NJ)
- …**A Day In The Life:** + SOX and Internal Audit Projects: * SOX : Help plan and lead execution to test internal controls over financial reporting ... join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal...Auditor will be responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across… more
- Dycom (West Palm Beach, FL)
- …pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying ... **Discover a more connected Lead Financial Auditor career** At Dycom...skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience… more
- Extra Space Storage (Salt Lake City, UT)
- …as a great place to work. Extra Space Storage is currently hiring for a **Sr. Internal Auditor ** for our corporate offices in Salt Lake City, UT. Reporting to ... the Director of Internal Audit, the **Sr. Internal Auditor...internal -control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance + Test SOX and other… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across ... creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX … more
- Applied Materials (Santa Clara, CA)
- … SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more
- The Davey Tree Expert Company (Kent, OH)
- …appropriate support. **Job Duties** + Lead and review day-to-day work for internal auditor team. + Contribute to the development and formal documentation of ... NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
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