- ADP (Roseland, NJ)
- **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
- ManpowerGroup (Torrance, CA)
- **Business Process Finance SOX Auditor ** Jefferson Wells is seeking a meticulous and experienced **Business Process Finance SOX Auditor ** to join our ... controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley Act ( SOX ). This role requires a deep understanding of business processes, risk… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 documenting the… 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 ... operations occupations + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join our interim team. On… 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 ... ( SOX ) Accountant role presents an opportunity for financial compliance...an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This role will be… 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
- 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 digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … 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
- 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
- Robert Half Technology (Woodbridge, NJ)
- …reporting. + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on ... Stay updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in Information Technology,… 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
- 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
- Dycom (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Kyndryl (Annapolis, MD)
- …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 Sarbanes-Oxley ( SOX ... our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution...will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure… 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 leadership ... 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
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... operational, and IT audits and managing end to end SOX compliance. This position requires a strong familiarity with...and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA +… more
- Robert Half Finance & Accounting (Cypress, CA)
- …multiple tasks in a timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - ... Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great...will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other internal audit projects to… more
- Global Foundries (Malta, NY)
- …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 ... include: + Assist with coordinating the day-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and… more