- HP Inc. (Austin, 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...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… 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 ... This position will support the Lead Senior Auditor in the planning and execution of SOX...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… more
- Monro Muffler/Brake (Fairport, NY)
- …as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely...SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… 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 ( SOX ) procedures to ensure compliance across different areas. It...across different areas. It also requires frequent interaction with senior management, divisions, subsidiaries, external auditors, and corporate accounting… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Dorman (Colmar, PA)
- Sr . Internal Auditor Apply now "...for the position of Senior Internal Auditor . This position requires independent execution of SOX ... is actively pursuing a CPA (Certified Public Accountant) and/or CIA (Certified Internal Auditor ) certification. + Demonstrates understanding of the principles of… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, ... in the market **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Robert Half Finance & Accounting (Nashville, TN)
- …manufacturing industry, located in Nashville, Tennessee, and currently have an opening for a Sr . Internal Auditor . The individual in this position will ... role necessitates a high level of communication skills, particularly in conveying SOX -related information to internal teams and leadership. Responsibilities: *… more