- Liberty Latin America (PR)
- …+ Working as a team or independently with support and guidance from the Audit or SOX Lead . + When leading an assignment, coordinate work for teams of between one ... **What's the role?** The Internal Audit and SOX team is...independently with support and guidance from the Audit or SOX Lead . + When leading an assignment,… 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, ... certification requirement within twenty-four (24) months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor -… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… 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
- Medtronic (Los Angeles, CA)
- …cross-functional teams to **evaluate risks and enhance internal controls.** + ** Lead audit engagements, including SOX , audit and advisory to identify control ... seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal...Experience with accounting principles, audit procedures and techniques, and internal controls + Understanding of SOX 404… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Truist (Winston Salem, 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
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
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