- 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
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 ... a top public accounting firm and/or publicly-traded company + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing… 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 SOX ... perform tests of design and effectiveness for in scope business processes and lead business process walkthrough meetings. + Leads internal and external auditors… more
- UNUM (Chattanooga, TN)
- …is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- GE Aerospace (Evendale, OH)
- …differentiate them in the market **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across ... high risk events and transactions in support of continuous controls monitoring + Lead adhoc assessments and controllership or internal audit projects + Identify… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of… more
- Warner Bros. Discovery (Knoxville, TN)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take...knowledge and audit techniques to improve the audit and SOX process + Lead audit and advisory… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Insurance Commissioners (NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or… more
- Savers | Value Village (Bellevue, WA)
- **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00** **Savers Benefits** Geographic & job eligibility rules may ... daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal ...management and our external auditors, manage a control repository, lead walkthroughs, and test/review key SOX controls.… more
- Applied Materials (Santa Clara, CA)
- …and control documentation activities + Integrate an ICSR testing program with the overall SOX testing function + Lead internal audit advisory projects ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. **Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness ... Understanding of Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working… more
- UL, LLC (Northbrook, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Proven ability to handle multiple ... The Risk & Compliance Lead administers, executes and analyzes a broad set...on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Vail Resorts (Broomfield, CO)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the Internal Audit ... You will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX … more
- Warner Music Group (New York, NY)
- …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...a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... as a professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes relevant to… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business… more
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