- ADP (Norfolk, VA)
- **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
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… 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
- Dynatrace (Detroit, MI)
- …Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. ... + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and...of supporting evidence. + Help assess changes to existing business processes to identify risks and providing recommendations for… more
- GE Aerospace (Evendale, OH)
- …of the following:** **Execute SOx program including:** **Leading walkthroughs of business cycles, with external auditor , and assess the effectiveness of the ... Qualifications** **A Bachelor's or master's degree (in accounting, "STEM" Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience,… 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 ... include but not limited to, scheduling walkthroughs (internal and external), document business procedures, manage and track SOX control documentation requests,… 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 ... include but not limited to, scheduling walkthroughs (internal and external), document business procedures, manage and track SOX control documentation requests,… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... and results + Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business Areas, auditors and… more
- Kyndryl (Annapolis, MD)
- …**The 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 ... scoping and planning the timing of the company's IT SOX activities. + Understand the Kyndryl business ,...IT SOX activities. + Understand the Kyndryl business , processes and associated business risks, challenges… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance...audit work programs + Leads interviews to understand the business process and application flow and documents the … more
- Dycom (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
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business ...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… 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
- Tennant Company (Eden Prairie, MN)
- …through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal Audit. ... Senior Internal Auditor With more than...levels of responsibility. Responsibilities + Develop and execute Sarbanes-Oxley ( SOX ) business process and IT controls testing… more
- Tennant Company (Eden Prairie, MN)
- …through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal ... Senior IT Internal Auditor With more...The role will be responsible for executing IT-related Sarbanes-Oxley ( SOX ) testing; supporting enterprise risk management; conducting IT focused… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Nov 21, 2024 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus. **Education Requirements** Degree or… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance...timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox ,… more