- Vaco by Highspring (Sarasota, FL)
- …control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and execute financial, ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll play a key role in strengthening… more
- Ralliant (Raleigh, NC)
- …Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology and risk ... and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter....processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- embecta (Parsippany, NJ)
- …reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual ... strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are required; additional… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Sharp Electronics Corporation (Montvale, NJ)
- …and timely recording of all supported journal entries. + Ensure that all J- Sox controls supporting the integrity of the general ledger are in place, functioning ... all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls… more
- Avnet (Chandler, AZ)
- …control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth ... of cybersecurity standards, regulatory frameworks, and certification requirements, including: + Sarbanes-Oxley ( SOX ) + CMMC + ISO/IEC 27001:2022 + NIST CSF 2.0 +… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance… more
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