- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to ... Well, this may be the role for you. As Senior SOX Auditor on our...on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities,… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...or changes to existing processes to identify and evaluate financial risks; + Recommend process efficiencies to drive effective… more
- Randstad US (Houston, TX)
- senior sox auditor . +...+ contract + bachelor degree + category business and financial operations occupations + reference510147 job details job summary: ... Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join our interim team. On assignment, senior accountants will be responsible for general… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... of external and internal audit teams + Collaborate with Financial Compliance team and SOX office to...and reports for internal and external stakeholders + Influence senior and line management on risk and control matters… more
- Allison Transmission (Indianapolis, IN)
- …Internal Auditor proactively organizes and prioritizes internal audits including financial , compliance, operational, and SOX work and builds relationships ... you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate deficiencies to… more
- Medtronic (Minneapolis, MN)
- …maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor 's time will be spent on SOX . + TRAVEL TIME: ... is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual...+ Exhibits a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies. + Operates in… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...404 Testing **Minimum** **Work Experience:** 5 plus years of audit/ SOX experience with a large multi-national, financial ,… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... + Continued development of the overall risk assessment, including SOX , financial , and operational audits. + Prepare...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...Auditor should be able to analyze and understand financial and operational information using Excel, PowerBI, or any… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control environment.… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- Penske (Reading, PA)
- …Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, ... **Position Summary:** A Senior Auditor plays an important role...audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18… more
- Lumen (Columbus, OH)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk ... results to management a The Senior Internal Auditor will execute complex internal financial and/or...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial … more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance...timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox ,… more
- Integra LifeSciences (Princeton, NJ)
- …are challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of ... financial , information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest ... + Assist external auditors with substantive audit test procedures; + Perform SOX control testing in accordance with Aramark ICOFR Protocol Statements; + Assisting… more