Rising Internal Auditor - SOX & Controls
Columbus McKinnon
Columbus McKinnon in Charlotte, NC seeks a motivated self-starter for an internal audit role focused on Sarbanes-Oxley control processes across divisions. You will support the Senior Auditor in scope development, procedures, and testing. The position requires strong written and verbal communication, CPA or CIA/CISA/CFE preferred, and 10–20% travel annually. Bachelor's in Accounting/Finance/Business is required or equivalent experience. #J-18808-Ljbffr Columbus McKinnon
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Rising Internal Auditor - SOX & Controls in Charlotte, NC vacancy
- Jobtailor in Charlotte, NC is seeking an Internal Audit Associate to assist the Senior Auditor in developing audit scope,... ...and executing testing to support SOX compliance. You will present... ...cross-functional teams to strengthen controls and governance, and help maintain...Suggested
- Columbus McKinnon in Charlotte, NC seeks a motivated Internal Auditor to join our governance team, performing SOX-related reviews and internal control testing across divisions and corporate departments. The role develops reports and documents control processes in line with...Suggested
- Columbus McKinnon seeks an Auditor for Internal Audit to evaluate control processes and report on SOX compliance. The role involves planning and performing audits, documenting results, and collaborating with cross-functional teams to strengthen internal controls. Ideal...Suggested
$48.35k - $78k
...meet you.We are seeking an IT auditor to assist with our controls testing. This individual... ...work with a talented team on internal controls testing and client... ...frameworks.Experience with SOX testing.Strong written,... ...Our culture empowers us to rise to challenges, seek new opportunities...SuggestedWork experience placementH1bWork at officeLocal area1 day per weekJack Henry and Associates
Charlotte, NC3 days ago- RXO, Inc. in Charlotte, NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational... ...evaluates the effectiveness of business and IT controls. The position is based at RXO's headquarters with...SuggestedRemote work
- Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance... ...will work with experienced auditors to evaluate processes, controls, and systems, identifying risks and opportunities and recommending...
- Compass Group USA is seeking a Senior Internal Auditor for a remote role, traveling up to 30% to business units across the US. You will lead financial and operational audits, enhance risk-based controls, and leverage data analytics and AI tools to boost coverage and efficiency...Remote job
- • Assist the Senior Auditor in developing audit scope and selecting appropriate audit procedures... ...plan and execute audit and internal control testing procedures • Present audit findings... ...Collaborate with management to maintain SOX, regulatory compliance, corporate governance...Work experience placementWeekend work
Jobtailor
Charlotte, NC2 days ago - ...What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring,... ...of procedures and effectiveness of controls Assess adequacy of management actions to... ...Successful: Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical accounting...Full timeWork experience placementWorldwide
Brady Worldwide Inc
Charlotte, NC1 day ago - ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest... ..., lighting, safety, flow control and energy solutions at our company... ...Audit, the Senior Internal Auditor will be responsible for the... ...Plan and perform Operational and SOX audits and prepare audit...Work at office
Hayward Industries Inc
Charlotte, NC4 days ago - ...Financial Controller Charlotte, NC Hybrid Position Overview... ...financial reporting, strengthen internal controls, and drive... ...with both internal and external auditors. Ensure compliance with USA... ...reporting, internal controls, and SOX compliance. Experience overseeing...
Carolina PRG
Charlotte, NC4 days ago $66.6k - $75k
...the Company, its business, and internal policies and procedures.... ...reviews to evaluate and report on control processes for all Columbus McKinnon... ...Assist the Senior Auditor in the development of scope for... ...documentation related to Sarbanes-Oxley (SOX), regulatory compliance,...Work experience placementWorldwideWeekend workColumbus McKinnon
Charlotte, NC4 days ago- ...FRM), Financial Reporting, and accounting controls and operations. Responsibilities include... ...reporting, finance and accounting analytics, internal controls over financial reporting,... ...disclosures and financial filings to ensure the SOX Control structure mitigates financial...Full timePart timeWork at officeShift workDay shift
- Hayward Holdings, Inc. is seeking a Senior Internal Auditor in Charlotte, NC to execute the internal audit program and support SOX compliance. The role requires leading risk-... ...implementation support, and strengthening internal controls while leveraging Power BI for data analysis...
- Hayward Holdings Inc. is seeking a Senior Internal Auditor to lead risk-based audits across the organization from its Charlotte, NC campuses. You will conduct operational and SOX audits, assess controls, and drive efficiency through automation and standardized processes...
- ...hiring for a Senior Corporate Finance and SOX Compliance Analyst. The Analyst will... ...and transactions· Team with and support internal and external audit teams· Support SOX compliance... ...SOX assessment management.· Partner with control owners to assess control design, identify...Full timeWork at officeShift work3 days per week
- Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role is hybrid,... ...months in IT auditing or general controls testing, familiarity with COBIT or NIST, and SOX testing. #J-18808-Ljbffr Jack HenryWork at office1 day per week
- ...to raise the bar. Job Description We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial... ...experienced auditors and business leaders to evaluate processes, controls, and systems; identify risks and opportunities; and recommend...Local areaFlexible hours
Compass Group USA
Charlotte, NC4 days ago - ...problem-solving define this collaborative executive team. LOCATION Charlotte, North CarolinaWHAT THEY OFFER YOUA highly visible Controller role partnering directly with the CFO and senior leadership team. The chance to lead accounting within a private equity-backed business...Shift work
- ANDRITZ Hydro North America is part of an international technology group with an extensive portfolio of sustainable products and solutions... ...part of the movement!Andritz Hydro Corp is seeking a Finance Controller to lead core activities and drive financial discipline across...Worldwide
- ...A quality control solutions leader in Charlotte is seeking a detail-oriented ISCC Auditor. You will play a crucial role in ensuring compliance with International Sustainability and Carbon Certification standards. Responsibilities include conducting audits, analyzing data...
QIMA
Charlotte, NC2 days ago - Job DescriptionFinancial Controlling Services ManagerAbout the RoleWe are seeking a highly motivated... ...accurate financial reporting, strong internal controls, and compliance with IFRS.The... ...stakeholders, service providers, auditors, and joint venture partners to drive operational...Full time
- ...compliance and operate as a true business partner.Collaborate with the Internal Audit Manager in developing, structuring, and executing the... ...adequacy of management actions to remediate findings and control deficienciesPrepare audited workpapers on the behalf of external...
Brady
Charlotte, NC4 days ago $94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory... ...organizational operations by evaluating risk management, control, and governance processes. The Sr. Internal...Work experience placementLincoln Financial Services
Charlotte, NC1 day ago- ...Senior Internal Auditor - Charlotte, NC We are assisting our client in their search for a Senior Internal Auditor in Charlotte, NC. In... ...special audits on the Company businesses to identify risks and controls. Responsibilities: Conduct audits either individually...Work experience placementWork at officeLocal area
Staff Financial Group
Charlotte, NC3 days ago $92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit... ...effectiveness of the risk management framework, processes and internal controls being audited May act as the lead expert in the group on...For contractorsWork experience placementEverBank
Charlotte, NC3 days ago$82.13k - $120k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit... ...results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On...Work at officeSunTrust Investment Services, Inc.
Charlotte, NC2 days ago- ...organization, creating additional exposure to public-company reporting, controls, and financial processes . You`ll work closely with the... ...WIP, payroll, tax reporting, contracts, AP/AR, budgeting, and internal controls . A major part of the role is partnering...Remote work
AccruePartners
Matthews, NC1 day ago $120k - $150k
...Corporate Controller - Construction Accounting Red Cedar Construction Services is seeking... ...operations, financial reporting, internal controls, job costing, and administrative... ...project managers, vendors, banking partners, auditors, and external stakeholders. We are also...Full timeCasual workWork at officeRelocationMonday to FridayRed Cedar Capital Partners
Charlotte, NC4 days ago- ...Corporate Controller Charlotte, North Carolina, United States CPI Security is looking to hire a Corporate Controller to support... ...controls, standard processes and procedures that support a strong internal control environment and an efficient operation The role...Temporary workWork at office
CPI Security
Charlotte, NC5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Rising Internal Auditor - SOX & Controls. Be the first to apply!
