• 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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  • Senior SOX Auditor

    ADP (Roseland, NJ)
    …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 (09/14/24)
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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

    AAA Northern California, Nevada & Utah (Walnut Creek, CA)
    …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 ... and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards + … more
    AAA Northern California, Nevada & Utah (10/08/24)
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  • Senior SOX Auditor

    Randstad US (Houston, TX)
    senior sox auditor . +...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas...testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management. + Review and… more
    Randstad US (10/16/24)
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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 (11/01/24)
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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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  • 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 Internal Auditor

    Allison Transmission (Indianapolis, IN)
    …more 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 ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn...Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX more
    Allison Transmission (08/27/24)
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  • Senior Internal Audit Manager…

    Honeywell (Charlotte, NC)
    …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... 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
    Honeywell (10/10/24)
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  • Accounting Manager - Enterprise Sarbanes Oxley…

    The Cigna Group (Denver, CO)
    …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... testing plan, third party testing resources, deliverables and external auditor testing questions until resolved + Manage SOX...testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls… more
    The Cigna Group (10/04/24)
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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

    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

    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...capacity. + Information Technology auditing experience, a plus + SOX or Model Audit Rule (MAR)audit/financial experience, a plus.… more
    Fallon Health (09/15/24)
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  • Senior Internal Auditor

    Pilgrim's (Greeley, CO)
    **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
    Pilgrim's (09/11/24)
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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 IT SOX Analyst

    Pearson (Durham, NC)
    **Lead/ Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance....walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
    Pearson (10/30/24)
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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 Auditor

    Medtronic (Minneapolis, MN)
    …maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor 's time will be spent on SOX . + TRAVEL TIME: ... is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
    Medtronic (10/11/24)
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