- 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 ... independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:**...for me?** + Opportunity to work with a reputable financial institution + Competitive pay rate + Flexible work… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...controls to help ensure Lumen can effectively meet its financial objectives. **Work Location** This is a remote opportunity… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's ... business and financial applications, and procedures in conjunction with Sarbanes-Oxley (...financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners… more
- The Cigna Group (Bloomfield, CT)
- …additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC office to assess scope and facilitate ... focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls… 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
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... interpretation of the regulation and coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office, under… more
- Dynatrace (Waltham, MA)
- …Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. + ... Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational… more
- GE Aerospace (Evendale, OH)
- …and career growth opportunities. Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial ... internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to… more
- UNUM (Chattanooga, TN)
- …others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal ... Controls / SOX 404 testing within an Internal Audit department. This...critical thinking skills, attention to detail, and accounting and financial knowledge to provide reasonable assurance on the effectiveness… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... of emerging risks, areas of growth, operational practices, compliance requirements, SOX / financial disciplines, technology areas, and emerging activities in… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: ... IT Auditor , I-sr. Location: Albuquerque, NM, United States Job...Midpoint Maximum $86,016 - $116,120 - $146,226 Given the financial nature of this position, this position has been… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness of ... experience with all aspects of internal audit such as SOX compliance, financial accounting and reporting, internal...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX … more
- Savers | Value Village (Bellevue, WA)
- …to assist you in managing daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal audits including ... **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00** **Savers Benefits** Geographic...member across our organization - from new hires to senior executives. We develop around 90% of our training… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit ... risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg,… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... + Continued development of the overall risk assessment, including SOX , financial , and operational audits. + Prepare...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Wabtec Corporation (Pittsburgh, PA)
- …group is expanding to support an increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or her career in ... internal candidates) Key skills to be successful in the Senior Auditor role include: + Self-motivated with...to advanced Microsoft Excel skills required + Experience with SOX requirements, financial systems and key business… more
- Lumen (Columbus, OH)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... financial and operational audits, tests Sarbanes-Oxley Act Section 404...reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status… more
Related Job Searches:
Auditor,
Financial,
Financial Auditor,
Financial Auditor Senior,
SOX,
SOX Auditor,
Senior,
Senior Auditor,
Senior SOX Auditor