- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... 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 operational… more
- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... performing SOX reviews within the Retail industry. As a SOX Auditor , you will be required to multitask and communicate effectively while working remotely.… more
- TEKsystems (San Diego, CA)
- We are looking for a SOX Auditor for one of our largest multinational technology clients. The candidate must work PST hours because of the team and stakeholders ... process owners on ensuring timely remediation. + Collaborate with supervising SOX Auditor and Manager to ensure testing is completed effectively and efficiently.… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... company's Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...& Duties: + Support the execution of the company's SOX compliance program, ensuring adherence to SOX … 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 ... for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX… more
- ManpowerGroup (Jacksonville, FL)
- Our client in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior Auditor , you will be part of the Audit ... to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour **What's the Job?** +… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… more
- Sabre (Dallas, TX)
- …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 team in the Sarbanes ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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 owners and management; + Evaluate IT General Control… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… 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 who ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description:… more
- Insight Global (Dallas, TX)
- …assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) ... 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
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following:** **Execute SOx program including:** **Leading walkthroughs of business cycles, with external ... auditor , and assess the effectiveness of the processes and...Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal** **Desired Characteristics** **Location: Cincinnati,… more
- Dynatrace (Detroit, MI)
- …Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. ... + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Cardinal Health (Columbus, OH)
- …business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in leading ... efforts of managing and executing the SOX program including identifying, performing testing, and...+ 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication… 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 connection. ... Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.** is responsible for responsible for conducting financial/operational audits,… 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 opportunities at… more
- TEKsystems (New Brighton, MN)
- …Accountant (CPA) * Certified Information Systems Auditor (CISA) * Certified Internal Auditor (CIA) Skills SOX Top Skills Details SOX Additional Skills ... Description SOX and Compliance Leader Our client is a...or impact compliance with financial reporting requirements, such as SOX . This role encompasses responsibilities in security design, change… more