- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Cardinal Health (Columbus, OH)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... reporting and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards… 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
- Randstad US (Houston, TX)
- senior sox auditor . + houston , texas + posted october 16, 2024 **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business and ... reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join...below for a more detailed job description. Responsibilities: + Lead the process and validation of assigned internal… more
- Kyndryl (Annapolis, MD)
- …Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in driving our overall ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,...date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Allison Transmission (Indianapolis, IN)
- …The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds ... can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description:...CIA) preferred. + Experience with corporate audit projects and SOX or SOX -like internal controls… more
- Honeywell (Charlotte, NC)
- …execute the annual SOX audit plan, aligned with the risk assessment and company SOX framework + Lead and manage SOX audit execution, including scoping, ... testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline +...minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX… 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
- Integra LifeSciences (Princeton, NJ)
- …Department's objectives. The Staff Auditor is assigned to a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX ) testing of internal ... controls, develop findings and communicate the findings to the lead auditor and the audit customers to...Auditor will be responsible for executing testing for internal audit and SOX projects. **% WEIGHTING… 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 Principal Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... and standards of ethics and integrity. * Performs Sarbanes-Oxley ( SOX ) test work. * Validates control design and effectiveness...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... internal finance controls testing & monitoring activities across compliance,...financial reporting and analysis. + Establishes & monitors the SOX Testing Framework for manual business process controls, Entity… 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
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... role through personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable growth across the organization… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior … more
- Medtronic (Minneapolis, MN)
- …goals, enables operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor 's time will ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr. Internal ... fieldwork, and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA +… more
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