- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...internal controls over financial reporting (ICFR) to ensure SOX compliance . + Collaborate with external auditors… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now +... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and… more
- Liberty Latin America (PR)
- …This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply ... **What's the role?** The Internal Audit and SOX team is...The role may require frequent communication with management and compliance related staff at other Consolidated entities and this,… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes… more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing… 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, ... preferred. One or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems.… more
- Zions Bancorporation (Salt Lake City, UT)
- …plans for remediation, and determine deficiency classification. + Participate and support in SOX compliance testing performed by internal and external ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team....in finance, accounting, technology, operations and with our external auditor and internal auditor to… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal ...a strong project management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
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