- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC...and/or a senior Internal Audit role within the financial… more
- Indeed (Boston, MA)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). Good decision-making skills. Strong knowledge of… more
- Robert Half (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. Ensuring that IT systems and processes are in… more
- Twist BioScience (South San Francisco, CA)
- … SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME… more
- 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
- Brink's (Coppell, TX)
- …and efficient external audit s. Regulatory Compliance : Partner to ensure proper SOX compliance across internal controls over financial reporting. Stay abreast ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. Establish… more
- Western Digital (Oklahoma City, OK)
- …identity management, and data governance processes. Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Truist (Charlotte, NC)
- …skills. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply...Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key ... operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) ... and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Exempt… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC...accounting and/or a senior Internal Audit role within the financial… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in… more
- V2X (Reston, VA)
- … control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... SOX and internal...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… 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. ... 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… more
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