- 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
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr.** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.** is responsible for responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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 ... perform tests of design and effectiveness for in scope business processes and lead business process walkthrough meetings. + Leads internal and external auditors… more
- GE Aerospace (Evendale, OH)
- …differentiate them in the market **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across ... high risk events and transactions in support of continuous controls monitoring** ** Lead adhoc assessments and controllership or internal audit projects**… more
- TEKsystems (New Brighton, MN)
- …Certified Public Accountant (CPA) * Certified Information Systems Auditor (CISA) * Certified Internal Auditor (CIA) Skills SOX Top Skills Details SOX ... with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX compliance, financial reporting requirements, and internal controls. * Expertise… more
- Kyndryl (Annapolis, MD)
- …Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in driving our overall ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,...date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...to work on a variety of audit projects, including SOX control testing, financial audits, compliance audit, IT audits,… more
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance...a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior … more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA +… more
- Zebra Technologies (Lincolnshire, IL)
- …their employees, and those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while ... and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology (IT) audits, including those… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business… more
- Zebra Technologies (Lincolnshire, IL)
- …on optimal control structure and serving as the primary connection point for the IT-GRC, SOX Project Management Office and internal auditors + Engage in ERM and ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security… more
- Umpqua Bank (Tacoma, WA)
- …and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead /participatein discussions with audit clients/management ... Auditor III Audit and Loan Review Hillsboro, Oregon...regulatory examiners, and other bank departments. + Perform assigned SOX testing procedures; may lead certain … more
- Newell Brands (Norwalk, CT)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior ... Auditor role to execute a dynamic risk-based audit plan...and controls. The candidate should demonstrate the ability to lead and support fellow team members to meet shared… more
- CVS Health (Cumberland, RI)
- …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners,… more
- Carter's/OshKosh (Atlanta, GA)
- …in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with ... our business partners and providing value- add services through SOX 404 testing, operational audits, and other ad-hoc projects....projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office.… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Penske (Reading, PA)
- …applies knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes. * Conducts ... a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting...and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more