- Creative Financial Staffing (Houston, TX)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120… more
- Creative Financial Staffing (Tampa, FL)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing business in… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Creative Financial Staffing (Chicago, IL)
- …of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring ... Job Overview: As a Senior Internal Auditor , you will play...with accounting standards, company policies, and regulatory frameworks (eg, SOX , GAAP, IFRS). Develop audit programs, test plans, and… more
- Creative Financial Staffing (Houston, TX)
- …relationships through individual contacts and group meetings Preferred Qualifications for the Senior Auditor Role: Degree in Accounting or Finance Minimum of ... Senior Internal Auditor Opportunity Creative Financial...Standards and COSO Framework; Working knowledge/ practice of ICFR/ SOX is preferred Strong analytical, interpersonal, organizational and relationship… more
- Creative Financial Staffing (Houston, TX)
- …has partnered with our property management client in their search for a Staff Internal Auditor . The Staff Internal Auditor is an integrated member of the audit ... development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and evaluate internal controls related to assigned… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ... and change management. Compliance: Ensure compliance with industry regulations, such as SOX , GDPR, and NYDFS. Reporting: Prepare clear and concise audit reports,… 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… more
- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory… more
- Rose International (Plano, TX)
- …Accounting and Private industry experience and having experience being an auditor . SOX compliance.Requirements:Bachelor's degree in Accounting, Finance or other ... analytical degree with equivalent work experiencePublic accounting experience at least 3-5 years of strong foundation in accounting, having corporate accounting experience, be a business partner who can be flexible to work with different groups.Experience in… more
- Merck & Co. (Rahway, NJ)
- …are both designed and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- ADP (Roseland, NJ)
- **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
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... (~10-20%) generally for 1-2 weeks at a time. Join our team as a Senior SOX Auditor and contribute to the company's commitment to maintaining robust internal… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… 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
- Elevance Health (Columbus, OH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director, IT… 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
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas… more
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