- 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 &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Elevance Health (San Juan, PR)
- …organization, providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1** **Location:** ... time zones that the unit will be supporting. The ** Internal Auditor Sr.** is responsible for conducting...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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 ... financial reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an… 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
- GE Aerospace (Evendale, OH)
- …account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal audit projects + ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati,… more
- Blue Raven Solar (Orem, UT)
- …and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the planning, execution, and documentation ... to enhance the efficiency and effectiveness of controls. + Lead initiatives to streamline the SOX compliance...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including… more
- Monro Muffler/Brake (Fairport, NY)
- …projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the ...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
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