- 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 ... SOX reviews within the Retail industry. As a SOX Auditor , you will be required to...to multitask and communicate effectively while working remotely. Remote SOX Tester ( contract position): Responsibilities: * Conducting… 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 ... and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:**...schedule and remote work option + Potential for long-term contract or permanent placement + Opportunity for growth and… 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
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- TEKsystems (Boston, MA)
- Global Financial services Firm hiring! - Internal Auditor ! Title: Internal Auditor Pay: $30 Location: Downtown Boston Duration: 3 month contract (potential ... in Boston, MA and they are seeking an Internal Auditor to join their team. For this role, they...test, and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality… more
- Robert Half Accountemps (Boston, MA)
- Description We are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a ... four days per week. The role primarily involves auditing and testing SOX controls, ensuring the compliance and risk assessment of our operations. Responsibilities:… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr. IT Auditor to join our team in San Jose, California. As a Sr. IT Auditor , your role will involve assessing the risks ... * Strong understanding of IT audit methodologies and processes. * Familiarity with SOX - Sarbanes-Oxley compliance. * Experience in Business Process Design (BPD). *… more
- Robert Half Management Resources (Mckinney, TX)
- Description We are offering a short term contract employment opportunity in the insurance industry for an IT Auditor in Mckinney, Texas. The workplace ... working closely with various departments and handling responsibilities related to SOX and Cybersecurity review audits. Responsibilities: * Conducting thorough audits… more
- Robert Half Finance & Accounting (Chicago, IL)
- …while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects that ... Projects and activities will focus on the following areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level ... by accomplishing results as needed * Ensure adherence to SOX - Sarbanes-Oxley policies and procedures * Be open...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr. Internal Auditor ... fieldwork, and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness… more
- ManpowerGroup (Tampa, FL)
- **Jefferson Wells** **has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. While this is ... . **Requirements** * 3+ years of financial statement and SOX audit experience at a public traded company and/or...Big 4 firm. * Strong understanding of US GAAP, SOX requirements, COSO framework, and the audit process. *… 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 ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and ... adhere to regulatory standards applicable to the industry, such as Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws. * Assess the design and effectiveness… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software ... tasks and engagements. Responsibilities: * Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing. * Performing complex IT… more
- Robert Half Technology (Lebanon, NJ)
- …of relevant regulations, industry standards and frameworks (eg, SSAE 18/SOC, SOX , COSO, COBIT, ITIL, ISO27001, NIST) and best practices and methodologies ... to pursuing professional audit certification such as Certified Information Systems Auditor (CISA) Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Continental Resources (Oklahoma City, OK)
- **Job Summary** The Staff Auditor will lead, conduct, and assist in the performance of contract compliance audits. Responsible for identifying anomalies in large ... of internal control to achieve established objectives. + Conducts operational, financial, SOX testing, consulting work, joint venture, and vendor audits to provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of a work-life balance. Job Description: * Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and ... and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the company enterprise * Identifying issues and… more
- ManpowerGroup (Cleveland, OH)
- …has an immediate need for **IT Auditors** who are available for contract /consulting jobs in the **Northeast Ohio area (Cleveland-Akron-Canton.)** We work with many ... to convert to full-time positions with our clients. Opportunities include Contract /Consulting as well as "Temp-to-Perm" assignments and Direct Hire Perm jobs.… more