- Paccar Winch Inc. (Lewisville, TX)
- Senior 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
- 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
- Qualcomm (San Diego, CA)
- …join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements + Experienced with leading practices for business… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... senior leaders, corporate accounting teams, and external auditors to...teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on evaluating… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance,… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, 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...and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports… 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
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