- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program ... 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 + Perform analysis related to routine business processes… more
- Intuit (Mountain View, 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
- 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
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... us ensure compliance with IT SOX Controls and other internal audit programs....levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs.… more
- ITW (Glenview, IL)
- …be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... at a time. Join our team as a Senior SOX Auditor and contribute to the company's...weaknesses or control gaps. + Lead annual SOX 404 testing with internal and external… more
- 3M (IN)
- …that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and ... and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; Qualifications: + CISA, CISSP, CISM, ISO… more
- Kyndryl (New York, NY)
- …support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities...+ 8 plus years' of experience working within an internal audit, IT risk, or IT compliance function as… more
- Kyndryl (Annapolis, MD)
- … SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient annual ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor...trainings to Internal Audit staff and other internal stakeholders on IT SOX related topics,… more
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and...as a subject matter expert and primary liaison for internal and external auditors during SOX audits… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... production of monthly internal and external financial statements (SEC, FERC, other regulatory...be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade… 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:...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate deficiencies to… more
- Entergy (Jackson, MS)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over...**Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business,… 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 our robust approach to risk… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you ... of one of the most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The Warner Music Group … 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
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....position reports to a Team Manager, BP Audits and SOX Compliance. This is an individual contributor role. This… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up to three… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… more
- Cummins Inc. (Indianapolis, IN)
- …Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar ... Lead execution of less complex audits to evaluate internal control effectiveness and efficiency. + Perform interviews and...study required. **Additional Responsibilities Unique to this Position** + Lead execution of SOX IT testing and… more
