- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- HP Inc. (Spring, TX)
- …+ **Experience:** Minimum of 5 years of progressive experience in Internal Audit , preferably with exposure to Sarbanes-Oxley ( SOX ) compliance and Order to ... **Job Summary** We are seeking an Internal Auditor with a focus on...The successful candidate will assist in executing and leading internal audit engagements within the O2C process,… 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 ... Auditor in the planning and execution of SOX audit procedures and operational audits by...Accounting, IT, or related field + 2+ years of audit ( internal / external) experience, SOX… more
- Actalent (San Francisco, CA)
- …and highly skilled IT SOX Internal Auditor to join our Global SOX Internal Audit team. As a key member of the team, you will be responsible for ... Job Title: IT SOX Internal Auditor Job...Job Title: IT SOX Internal Auditor Job Description We are...IT risks related to revenue processes. + Experience with SOX compliance and internal audit .… more
- Entergy (New Orleans, LA)
- …Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** Serve as core member of Internal Audit Services' SOX team. In addition to SOX ... will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Accounting, CPA, Compliance, Inspector, Finance, Legal, Quality more
- TECO Energy (Tampa, FL)
- …3 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... **Title:** Sr Auditor SOX **Company:** Tampa Electric Company...**Licenses/Certifications** + Preferred: Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are in the process of recruiting a Sr. SOX Auditor based in Bellevue, Washington. This role involves the execution and support of Sarbanes-Oxley ( ... addressing their queries and comments. * Collaborate with the Internal Audit group when necessary, including participation... group when necessary, including participation as a guest auditor . * Execute remediation testing for audit … 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
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- GE Aerospace (Evendale, OH)
- …accounting, "STEM" Majors or Business Administration) is preferred + 2-3 years of audit / SOx experience, external or internal Desired Characteristics + ... but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles...Participate or lead ad hoc assessments and controllership or internal audit projects + Identify areas for… more