- Actalent (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our ... guide management on how to maintain and build robust IT SOX controls. + Identify areas of... risks related to revenue processes. + Experience with SOX compliance and internal audit. + Ability… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX… more
- HP Inc. (Spring, TX)
- **Job Summary** We are seeking an Internal Auditor with a focus on Order to Cash (O2C) and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will ... with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. Lead cross-functional projects related to … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness ... Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- TXNM Energy (Albuquerque, NM)
- …**-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 - ... COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General...controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- NextEra Energy (Juno Beach, FL)
- ** IT Principal Internal Auditor **...solving skills Solid understanding of SOX and internal controls Solid understanding of IT General ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal...and/or Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Master's Degree Solid understanding of IT… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly...and technology. The role will be responsible for executing IT -related Sarbanes-Oxley ( SOX ) testing; supporting enterprise risk… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job... Auditor is responsible for performing various IT , regulatory, SOX , and operational audits to ... in the company. Core Duties & Responsibilities: + Support Internal Audit planning activities for SOX and...+ 3+ years of experience in Big Four and/or IT internal audit department of a large… more
- Blue Raven Solar (Orem, UT)
- …and Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX requirements and the implementation ... accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor...a global environment. + Experience in auditing or managing SOX compliance for IT systems and controls.… more