- 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 ... actions. + Collaborate with business process owners to provide visibility to the SOX program, conduct periodic training, and assist in the identification of controls… 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
- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities...needed, provide coaching to junior staff alongside the Lead Senior / Sr . Manager on audit fundamentals,… 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 assist ... audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities for process improvement. **Key Responsibilities:**… more
- 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 ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- Monro Muffler/Brake (Fairport, NY)
- …+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain Monro's compliance ... at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the...the annual audit plan, which is comprised of Sarbanes-Oxley ( SOX ) testing, operational audits, and other risk-based projects. The… 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...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + Client operates the largest online marketplace for insurance ... continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based...the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions and key… 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 . ... , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more