- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will… more
- ManpowerGroup (Jacksonville, FL)
- Our client in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior Auditor , you will be part of the Audit ... ability to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour **What's… 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 owners and management; + Evaluate IT General Control… more
- Dynatrace (Waltham, MA)
- …Dynatrace** + 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 design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOX program including: + Leading walkthroughs of business cycles, with external auditor ... Majors or Business Administration) is preferred + 3-5+ years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- UNUM (Chattanooga, TN)
- …others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal ... Controls / SOX 404 testing within an Internal Audit department. This...financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity ... and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective… 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
- 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 ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits… more
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role ... in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process… more
- The Cigna Group (Bloomfield, CT)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: ... IT Auditor , I-sr. Location: Albuquerque, NM, United States Job...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness of ... aspects of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX Compliance program globally… more
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