- Insight Global (Chattanooga, TN)
- …an Internal Auditor with expertise in technical accounting and internal SOX controls , specifically within insurance operations and financial ... . Skills and Requirements Bachelors Degree 3-5 years of experience working with internal SOX controls Certified Public Accountant or actively pursuing a CPA … 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 ... of internal controls over financial reporting (ICFR), as well as serve...Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX… more
- UNUM (Columbia, SC)
- …This is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal ... individuals from entry to experienced levels. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …on gym memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an ... Discover a more connected Senior Internal Auditor career At Dycom Industries,...Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the… more
- Paccar Winch Inc. (Bellevue, WA)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... SOX Auditor Apply now " Apply now + Apply... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit… more
- HP Inc. (Spring, TX)
- …successful candidate will support internal audit engagements, focusing on evaluating internal controls , ensuring compliance with SOX requirements, and ... **Position Overview:** We are seeking an Internal Auditor with experience in the...risks and evaluate the effectiveness of internal controls . Support the identification of control gaps… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The primary ... this position is to perform analysis and testing of internal controls over financial reporting to ensure...the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control … more
- Pilot Company (Knoxville, TN)
- …( internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control ... local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible...field required + One to three public accounting or internal audit experience, including SOX compliance preferred… more
- 3M (IN)
- …; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control ... related discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls ; + Experience with… more
- Red Hat (Raleigh, NC)
- …SOX Assurance team within the Business Controls group is currently looking for a SOX Auditor intern to join us in Raleigh. You will work closely with a ... and globally. During this internship, you will assist the SOX team with our quarterly controls assessments...Red Hat. **Job Responsibilities:** + Evaluate the effectiveness of internal controls , accuracy, and completeness of reporting,… more