- 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
- ADP (Norfolk, VA)
- …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
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting ... the company's Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...and risk mitigation. This role will focus on assessing financial processes, conducting control testing, and identifying risks that… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- The Cigna Group (Bloomfield, CT)
- …additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX 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
- 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
- GE Aerospace (Evendale, OH)
- **Job Description Summary** Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as ... internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to… more
- Dynatrace (Detroit, MI)
- …Description** + 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
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- Resideo (Charlotte, NC)
- 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
- 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
- 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
- Tennant Company (Eden Prairie, MN)
- Senior IT 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 IT Internal Auditor reports directly to the Manager,… more
- Penske (Reading, PA)
- …Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, ... **Position Summary:** A Senior Auditor plays an important role...audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18… more
- Dominion Energy (Richmond, VA)
- …insight and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs complex financial , operational and compliance ... Senior Auditor **Date:** Nov 21, 2024... Senior Auditor **Date:** Nov 21, 2024 **Location:** RICHMOND, VA,...Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus. **Education Requirements** Degree or… more
- Lumen (Columbus, OH)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk ... results to management a The Senior Internal Auditor will execute complex internal financial and/or...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of 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 Information Technology (IT) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance...timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox ,… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented Auditor - Senior to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, IN ... Finance. **Job Summary:** Responsible for assisting in the execution of financial , operational, information systems, and compliance audits to evaluate the… more
Related Job Searches:
Auditor,
Financial,
Financial Auditor,
Financial Auditor Senior,
SOX,
SOX Auditor,
Senior,
Senior Auditor,
Senior SOX Auditor