- Merck & Co. (Rahway, NJ)
- …company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Creative Financial Staffing (Chicago, IL)
- …of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring ... Job Overview: As a Senior Internal Auditor , you will play...of accounting principles (GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency… 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 ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Creative Financial Staffing (Houston, TX)
- …relationships through individual contacts and group meetings Preferred Qualifications for the Senior Auditor Role: Degree in Accounting or Finance Minimum of ... Senior Internal Auditor Opportunity Creative Financial...management Extract and analyze data to determine deficiencies or non- compliance with laws or internal procedures Utilize analytical methods… more
- Creative Financial Staffing (Houston, TX)
- …has partnered with our property management client in their search for a Staff Internal Auditor . The Staff Internal Auditor is an integrated member of the audit ... team and will perform compliance and financial audits related to operational, development, joint...joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and evaluate internal controls related to… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ... of duties, and change management. Compliance : Ensure compliance with industry regulations, such as SOX ,...Ensure compliance with industry regulations, such as SOX , GDPR, and NYDFS. Reporting: Prepare clear and concise… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… more
- Rose International (Plano, TX)
- …Accounting and Private industry experience and having experience being an auditor . SOX compliance .Requirements:Bachelor's degree in Accounting, Finance or ... other analytical degree with equivalent work experiencePublic accounting experience at least 3-5 years of strong foundation in accounting, having corporate accounting experience, be a business partner who can be flexible to work with different… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance . This position reports to the Director, IT Governance and… more
- 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 ... Well, this may be the role for you. As Senior SOX Auditor on our...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… 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 ... weeks at a time. Join our team as a Senior SOX Auditor and contribute...audit, external audit, or internal controls assessment, focusing on SOX compliance is required. + Ability to… more
- 3M (IN)
- …review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line… more
- Discover (Riverwoods, IL)
- …as appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- Elevance Health (Columbus, OH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- Kyndryl (New York, NY)
- …internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization. ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct...SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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... proactively organizes and prioritizes internal audits including financial, compliance , operational, and SOX work and builds… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range:… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for preparing, performing, ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process...projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk base reviews as requested by… 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… more
