- HP Inc. (Spring, TX)
- …a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash ... ongoing optimization of the SOX program. + ** SOX Meeting Leadership:** Lead various SOX...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- 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
- 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
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... as performing SOX -related work. FirstEnergy's Internal Audit department provides...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Burlington (Burlington, NJ)
- …organization. **A Day In The Life** SOX and Internal Audit Projects: + SOX : Help plan and lead execution to test internal controls over financial ... 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
- Lilly (Indianapolis, IN)
- …for people who are determined to make life better for people around the world. The SOx IT Audit Readiness Lead is responsible for the oversight of IT SOx ... Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor ), suppliers, and Tech@Lilly SMEs to influence and drive... metrics and trends. + Interpret and remediate significant SOx compliance gaps. + Lead and regularly… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter… more
- US Foods (Reno, NV)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… 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
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