- 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
- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... a crucial role in ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the… more
- ADP (Roseland, NJ)
- …a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to ... Well, this may be the role for you. As Senior SOX Auditor on our...on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities,… 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 ... Manager, and should possess a strong background in financial controls, risk assessment, and compliance. As a member...weeks at a time. Join our team as a Senior SOX Auditor and contribute… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and… 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...or changes to existing processes to identify and evaluate financial risks; + Recommend process efficiencies to drive effective… more
- Discover (Riverwoods, IL)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **_Discover will not sponsor or transfer ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- Allison Transmission (Indianapolis, IN)
- …Internal Auditor proactively organizes and prioritizes internal audits including financial , compliance, operational, and SOX work and builds relationships ... you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate deficiencies to… 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...Shine:** + Perform to completion certain components of the SOX 7-Phase proven methodology, COSO and ERM standards. Responsible… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...404 Testing **Minimum** **Work Experience:** 5 plus years of audit/ SOX experience with a large multi-national, financial ,… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… more
- Fallon Health (Worcester, MA)
- …key role in implementing the annual audit plan. The Senior Internal Auditor conducts audits and related projects ( financial , operational, and regulatory in ... levels of the organization. 3 days on-site **Responsibilities** **The Senior Internal Auditor will work under the...capacity. + Information Technology auditing experience, a plus + SOX or Model Audit Rule (MAR)audit/ financial experience,… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...Auditor should be able to analyze and understand financial and operational information using Excel, PowerBI, or any… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning to reporting… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads ... in the execution of financial , operational, risk-based, corporate governance, and Sarbanes-Oxley ( SOX...international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing Information… more
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