- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture and… more
- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Creative Financial Staffing (Houston, TX)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120… more
- Creative Financial Staffing (Tampa, FL)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing business in… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including… more
- SNI Financial (Dallas, TX)
- SNI Financial has partnered with a DFW based company to hire a Senior Auditor to join their team. This position will focus on financial and operational audits, ... SOX Compliance and internal controls over financial reporting. The ideal candidate will have 2+ years of audit experience either from public accounting or industry… more
- Public Storage (Glendale, CA)
- …flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote ... financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute financial and operational audits… 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 ... (~10-20%) generally for 1-2 weeks at a time. Join our team as a Senior SOX Auditor and contribute to the company's commitment to maintaining robust internal… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (Remote) United StatesReq #1738 Thursday, July 25, 2024 Windstream Holdings, Inc., is a leading provider of advanced network ... and support to the business leaders across the organization. The Internal Auditor (Non-IT Focus) is responsible for conducting independent and objective assessments… 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
- 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
- First Horizon Bank (Miami Lakes, FL)
- …management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor . This position works under immediate supervision and relies ... Memphis, TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work, which involves conducting operational, financial… more
- HP Inc. (Spring, TX)
- **Job Summary** We are seeking an Internal Auditor with a focus on Order to Cash (O2C) and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will assist ... audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities for process improvement. **Key Responsibilities:**… more
- Banc of California (Santa Ana, CA)
- …and more. **JOB SUMMARY:** Responsible for implementing the Bank's annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley ( ... SOX ) Act. Works closely with the business stakeholders to...work product and deliverables + Ability to interact with senior and executive management, external auditors, regulators, and vendors… more
- Kyndryl (Annapolis, MD)
- …**The 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 Sarbanes-Oxley ( SOX ) Compliance program forward. As a key member of...our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan ... plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and level… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and Regulatory Reporting principles, perform independent validation of financial… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management's Internal… more
- Dycom (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
