- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… 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 ... and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team in execution of annual SOX test program + Perform… more
- Cardinal Health (Columbus, OH)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements ... Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Dycom (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,...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... **ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- ManpowerGroup (Torrance, CA)
- **Business Process Finance SOX Auditor ** Jefferson Wells is seeking a meticulous and experienced **Business Process Finance SOX Auditor ** to join our ... external audit experience. + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ... minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of SOX and… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 ... and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards + … more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… 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...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Randstad US (Houston, TX)
- senior sox auditor . + houston , texas + posted october 16, 2024 **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business and ... reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis.… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Insight Global (Dallas, TX)
- …and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical ... Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, including IT security or...ITGC controls * Assessing systems and processes to identify SOX risks * Experience in developing and implementing … more
- Robert Half Technology (Woodbridge, NJ)
- …Key Responsibilities: + Conduct IT audits to assess the effectiveness of internal controls related to financial reporting. + Evaluate IT systems, processes, and ... controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure...updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in Information… more
- Robert Half Finance & Accounting (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - Sarbanes-Oxley For confidential… more
- Allison Transmission (Indianapolis, IN)
- …The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds ... can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description:...CIA) preferred. + Experience with corporate audit projects and SOX or SOX -like internal controls… more
- Global Foundries (Malta, NY)
- …and programs. Required Qualifications: + 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... information, visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the Sarbanes-Oxley compliance program with a focus on… more