- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Dexian - DISYS (Corinth, TX)
- …years of IT audit experience or combination of IT operational and audit experience 2 or more years Sarbanes-Oxley ( SOX ) experience requiredExperience leading ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Sourcing Square US (Denton, TX)
- …operational and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment required * Strong understanding ... Overview Job Title: IT Audit Manager (This position is hybrid working 2...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …BASIC REQUIREMENTSBachelor's degree in accounting, finance, or business.At least 3 years of internal controls or internal audit experienceAt least 1 year ... Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst...global manufacturer or distribution company, public accounting firm or internal audit experience PREFERRED JOB REQUIREMENTS Master's… more
- Ingersoll Rand (Charleroi, PA)
- …of Ingersoll Rand and is responsible for leading all internal & external audit reviews. The Senior Cost Accountant also provides support to the team through ... additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls...all reports, documentation, and timely load of information to SOX Hub for audit review. This includes:… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess IT ... documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of testing activities. Serve… more
- Creative Financial Staffing (Chicago, IL)
- …(GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency in audit software and data analytics ... Job Overview: As a Senior Internal Auditor, you will play...with accounting standards, company policies, and regulatory frameworks (eg, SOX , GAAP, IFRS). Develop audit programs, test… more
- Creative Financial Staffing (Houston, TX)
- Senior Internal Auditor Opportunity Creative Financial Staffing...in Accounting or Finance Minimum of 3 years in Internal Audit or External Audit in ... Financial Services General knowledge of Internal Audit Standards and COSO Framework; Working knowledge/ practice of ICFR/ SOX is preferred Strong analytical,… 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 their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business by assessing… more
- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... management for improvement Meet with management to review audit results and obtain management responses Perform SOX...and submit test results documented in predefined workpapers to Internal Audit Senior and clear… more
- MultiPlan (Rockville, MD)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...SOX and HITRUST)6. Assist in audits and reviews of… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Rose International (Plano, TX)
- …effective internal controls as well as thorough procedural documentationCoordinate internal and external audit requestsUnderstand and apply US GAAP and ... and Private industry experience and having experience being an auditor. SOX compliance.Requirements:Bachelor's degree in Accounting, Finance or other analytical… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- Creative Financial Staffing (Trumbull, CT)
- … Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ensuring the security, reliability, and ... risk assessments of our IT systems, identifying potential vulnerabilities and threats. Audit Planning: Develop and execute audit plans, including scoping,… more
- Creative Financial Staffing (Minneapolis, MN)
- …review of consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit engagements by preparing ... Financial Reporting & Technical Accounting Senior Our client is a platform focused on...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- CJ Logistics America (Des Plaines, IL)
- …service providers to ensure optimal performance and value. Responsible for maintaining SOX /SOC compliance and audit documentation for WMS IT activities.Maintain ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and… more
