- 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 area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** +...+ You will have a Bachelor's degree in Accounting, Business , Finance, Economics, or equivalent. + SOX ... _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ +...you will will execute financial and operational audits of business units, products, activities, and functions. You will be… more
- ITW (Glenview, IL)
- …can 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 ... global industrial company built around a differentiated and proprietary business model. The company's seven industry-leading segments leverage the...weeks at a time. Join our team as a Senior SOX Auditor and contribute… 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 Auditor ... accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ...SOX testing and audit processes in a complex business environment. + Familiarity with ERP systems (eg, SAP,… 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...first and drives well-being in ways that enable 3M's business and performance goals. You have flexibility in where… more
- Discover (Riverwoods, IL)
- …(eg, risk assessment, materiality, significant accounts disclosures, establish milestones of key SOX activities, etc.). + Works with functional business areas to ... a full-time basis._** Ability to focus on several moderately complex business activities. Demonstrates subject matter expertise by advancing more technical concepts… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business … more
- Travel + Leisure Co. (Orlando, FL)
- …audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control ... into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for...be able to work in a complex and dynamic business environment with the flexibility to work in different… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying ... Discover a more connected Senior Internal Auditor career At Dycom...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...ICOC Assessments. This Senior Specialist will be accountable for the portions of… more
- Newell Brands (Norwalk, CT)
- …one week of annual training and regular departmental meetings that include sharing best business practices. Further, the Senior Auditor will receive broad ... Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic...CA, CIA, CISA, etc.) preferred. + Knowledge of GAAP, SOX , business law, and regulations required. +… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job...and interpersonal skills, passion for what they do and business process acumen to help design and brand the… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...controls, and policies and procedures in all Fallon Health business units and other subsidiaries. + Assist management on… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and ... international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the...Leads or assists in the execution of US Sarbanes-Oxley ( SOX ) legislation compliance auditing, while advising business … 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 ... will identify and communicate issues raised, offering recommended solutions relevant to business and risk. You will supervise staff auditors assigned to engagements… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing… more
- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... operational/technical experience. + 4-7 yearsin internal or external audit, business operations or technology, or SOX ; total...external audit, business operations or technology, or SOX ; total years of experience may take into consideration… more
