- 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX… more
- Dynatrace (Detroit, MI)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Aston Carter (Des Moines, IA)
- … Internal audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley ... emphasis on Accounting. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of public… more
- Dycom (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career**...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- The Cigna Group (Philadelphia, PA)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- Description We are in search of a Senior SOX Auditor to join our team located in Baton Rouge, Louisiana. As a key player in our team, you will be ... in Audit. * Capability to assess, develop and implement internal controls in a SOX environment. * Proficiency in identifying and evaluating audit risks… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX ...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… 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...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics...operations for compliance and efficiency, including financial controls and SOX compliance, as necessary. * Projects may require 1… more
- Global Foundries (Malta, NY)
- …SOC 1 Reviews: test of design and operating effectiveness. + Oversee and assist one SOX Team member to execute internal control processes for Business Process IT ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the Sarbanes-Oxley compliance program with...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal ** **Desired Characteristics** **Location: ... **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager, SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in driving ... SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance...internal control standards as required by the external auditor . + Ability to balance standard methodologies and practical… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... Group Internal Audit's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Dec 19,...to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... Primary Responsibilities + Participate in company's annual and quarterly ( SOX ) 404/302 processes by documenting and testing Information Technology General… more
- CVS Health (Providence, RI)
- …Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... more personal, convenient and affordable. **Position Summary** + The Sr . Analyst (IT SOX ), Corp IT Audit...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + Client operates the largest online marketplace for insurance ... continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based...internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's … more
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