- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… more
- Merck & Co. (Rahway, NJ)
- …successful incumbents will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (ie, applications, ... are both designed and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be… more
- Merck & Co. (Rahway, NJ)
- …with stakeholders across the Finance organization, helping to solve vital business needs for Finance by leveraging data analytics and understanding implications ... and regulatory and reputational risks while working intimately with our global business operations.-In addition, individuals will use data analytics to gain insights… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** +...+ You will have a Bachelor's degree in Accounting, Business , Finance, Economics, or equivalent. + SOX ... _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ +...you will will execute financial and operational audits of business units, products, activities, and functions. You will be… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... global industrial company built around a differentiated and proprietary business model. The company's seven industry-leading segments leverage the...weeks at a time. Join our team as a Senior SOX Auditor and contribute… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ...SOX testing and audit processes in a complex business environment. + Familiarity with ERP systems (eg, SAP,… 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...first and drives well-being in ways that enable 3M's business and performance goals. You have flexibility in where… more
- Discover (Riverwoods, IL)
- …(eg, risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.). + Works with functional business areas to ... a full-time basis._** Ability to focus on several moderately complex business activities. Demonstrates subject matter expertise by advancing more technical concepts… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...ICOC Assessments. This Senior Specialist will be accountable for the portions of… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business … more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing… more
- Allied Universal (Conshohocken, PA)
- …Internal Audit of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …in the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal ... activities and business change initiatives, including implementation and integration of SOX processes for these activities. + Test and opine on controls to… more
- Travel + Leisure Co. (Orlando, FL)
- …audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control ... into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for...be able to work in a complex and dynamic business environment with the flexibility to work in different… 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 ... projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying ... Discover a more connected Senior Internal Auditor career At Dycom...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Newell Brands (Norwalk, CT)
- …one week of annual training and regular departmental meetings that include sharing best business practices. Further, the Senior Auditor will receive broad ... Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic...CA, CIA, CISA, etc.) preferred. + Knowledge of GAAP, SOX , business law, and regulations required. +… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job...and interpersonal skills, passion for what they do and business process acumen to help design and brand the… 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
