- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... collaboration 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… more
- 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 supporting ... the company's Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies, and recommended improvements… 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
- 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 ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… 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 (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 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 , and assess the effectiveness of the processes and...Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal** **Desired Characteristics** **Location: Cincinnati,… 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
- 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
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System...and reports for internal and external stakeholders + Influence senior and line management on risk and control matters… 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
- Allison Transmission (Indianapolis, IN)
- …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 that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business partners 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 ... overall Sarbanes-Oxley ( SOX ) Compliance program forward. As a key member of...our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution… 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...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… 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 ... + 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 the chance… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...CA, CIA, CISA, etc.) preferred. + Knowledge of GAAP, SOX , business law, and regulations required. + Excellent English… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… 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
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