• Creative Financial Staffing (Guaynabo, PR)
    …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
    JobGet (09/15/24)
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  • 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
    JobGet (09/15/24)
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  • Globe Life Inc. (Mckinney, TX)
    Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...also include testing control effectiveness of IT Sarbanes Oxley ( SOX ) controls on behalf of management. Role encompasses all… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Rochester, NH)
    …with a global manufacturing firm based out of Rochester, NH to identify an Internal Auditor to join their team. This is a great opportunity to join an organization ... 2-3 days/week in the office. Highlights of the Internal Auditor opportunity: The Company: Rochester, NH based global publicly...in-house. This role will primarily focus on financial and SOX audits. The Opportunity: The Internal Audit position is… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Houston, TX)
    …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Tampa, FL)
    …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
    JobGet (09/15/24)
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  • 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
    JobGet (09/15/24)
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  • GXO (High Point, NC)
    …individuals to help us navigate in an ever-changing marketplace. As the Associate Auditor , Internal Audit, you will perform internal audits and special projects by ... to be reviewed. Additionally, she/he will be assisting with SOX testing globally. Pay, benefits and more.We are eager...have:1-3 years of experience as an external or internal auditor A proactive and high-energy work style with a… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Dayton, OH)
    …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
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  • Creative Financial Staffing (Wilmington, OH)
    …at $85k Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal Auditor ... Competitive salary and enticing benefits package. RESPONSIBILITIES OF THE INTERNAL AUDITOR Conducting internal audits. Coordinate quarterly and annual audits with… more
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  • 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 their ... 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
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  • Creative Financial Staffing (Chicago, IL)
    Job Overview: As a Senior Internal Auditor , you will play a critical role in evaluating the efficiency and effectiveness of internal control systems, operational ... processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring compliance with company policies, accounting… more
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  • Creative Financial Staffing (Houston, TX)
    Senior Internal Auditor Opportunity Creative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this ... incredible team? Perks of the Auditor role? Competitive Compensation AMAZING Benefits package including 401k Match! Free Onsite Parking! Minimal overtime Incredible… more
    JobGet (09/15/24)
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  • 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 ensuring ... and change management. Compliance: Ensure compliance with industry regulations, such as SOX , GDPR, and NYDFS. Reporting: Prepare clear and concise audit reports,… more
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  • 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
    HireLifeScience (09/11/24)
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  • 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 audits, both domestic and abroad to maintain a strong internal control environment at our… more
    HireLifeScience (09/11/24)
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  • 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… more
    HireLifeScience (07/03/24)
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  • Piedmont Airlines, Inc (Middletown, PA)
    …of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ) compliance, and relevant regulatory frameworksExcellent analytical and problem-solving ... meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) certification Work… more
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  • Senior SOX Auditor

    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 looking ... 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… more
    ADP (09/14/24)
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  • Senior SOX Auditor

    ITW (Glenview, IL)
    …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 Sarbanes Oxley ... ( SOX ) program through coordination of SOX related...at a time. Join our team as a Senior SOX Auditor and contribute to the company's...Join our team as a Senior SOX Auditor and contribute to the company's commitment to maintaining… more
    ITW (08/14/24)
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