• Senior SOX Internal

    Forward Air (Dallas, TX)
    Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in ... CIA, or other relevant certifications preferred + 5+ years of experience in SOX compliance, internal controls, auditing, or related fields + Strong understanding… more
    Forward Air (11/14/24)
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  • Senior Internal Auditor

    Dynatrace (Detroit, MI)
    …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
    Dynatrace (11/09/24)
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  • Senior Internal Auditor

    Dycom (Palm Beach Gardens, FL)
    …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career**...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
    Dycom (10/24/24)
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  • Information Technology (IT)/ SOX

    The Cigna Group (Bloomfield, CT)
    … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior more
    The Cigna Group (11/28/24)
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  • Senior SOX Auditor

    ADP (Norfolk, VA)
    …and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational ... **ADP is hiring a Senior SOX Auditor .** +...**ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
    ADP (11/22/24)
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  • Senior IT SOX Auditor

    Sabre (Dallas, TX)
    …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
    Sabre (10/03/24)
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  • Senior Sox Auditor

    Discover (Riverwoods, IL)
    …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... the day-to-day role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX matters, including… more
    Discover (11/26/24)
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  • Senior ITGC SOX Auditor

    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...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
    3M (10/21/24)
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  • SOX Senior Auditor

    GE Aerospace (Evendale, OH)
    …"STEM" Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal ** **Desired Characteristics** **Location: ... **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial… more
    GE Aerospace (11/23/24)
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  • Auditor II, SOX Compliance

    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 ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
    Pilot Company (09/26/24)
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  • Sr Auditor , SOX Compliance

    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 ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… more
    Pilot Company (09/26/24)
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  • Senior Accountant - Enterprise Sarbanes…

    The Cigna Group (Philadelphia, PA)
    ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... as advancing automated testing strategies + Help support an organizational understanding of SOX and importance of strong internal controls through education and… more
    The Cigna Group (11/28/24)
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  • Senior Internal Auditor

    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 ... + Continued development of the overall risk assessment, including SOX , financial, and operational audits. + Prepare and present...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
    Resideo (10/10/24)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior Internal Auditor With more than...others. + Oversee the submission of requests by stakeholders for SOX and internal audits. + Partner with our ... collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly... Audit co-source partner regarding design and execution of SOX testing and internal audits. + Assist… more
    Tennant Company (11/22/24)
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  • Senior IT Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior IT Internal Auditor With...+ Coordinate the submission of requests by stakeholders for SOX and internal audits. + Assist in monitoring ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
    Tennant Company (11/02/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits… more
    Robert Half Finance & Accounting (10/17/24)
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  • Senior Internal Auditor

    Lumen (Columbus, OH)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
    Lumen (11/27/24)
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  • Senior Internal Auditor

    ARAMARK (Philadelphia, PA)
    **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
    ARAMARK (10/31/24)
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  • Senior Lead, IT SOX PMO

    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 ... 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
    Kyndryl (10/30/24)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and ... Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control testing, fraud… more
    Robert Half Finance & Accounting (09/20/24)
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