- 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
- Robert Half Management Resources (Coppell, TX)
- Description We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on ... performing SOX reviews within the Retail industry. As a SOX Auditor , you will be required to multitask and communicate effectively while working remotely.… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- Description We are in search of a Senior SOX Auditor to join our team located in Baton Rouge, Louisiana. As a key player in our team, you will be collaborating ... Leverage your knowledge of regulatory and auditing standards including SOX , PCAOB, SEC, COSO, and risk assessment practices. *...in Big 4 or other public accounting working on SOX audit or a publicly traded entity. * Use… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX… 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 ... to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour **What's the Job?** +… 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 SOX ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… 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
- 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
- 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
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description:… 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
- The Cigna Group (Philadelphia, PA)
- …focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls ... (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, ... internal controls over financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to perform audits and/or… more
- Dynatrace (Detroit, MI)
- …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
- Lowe's (Mooresville, NC)
- …This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate ... the adequacy of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or… more
- Aston Carter (Des Moines, IA)
- …audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley Additional Skills ... Job Title: Auditor Job Description Leads risk-based operational, financial, and...as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of… more
- Dominion Energy (Richmond, VA)
- …Framework is preferred. + Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus. **Lead Auditor (IT):** 6+ years audit ... Senior/Lead Auditor (IT) (Cayce, SC or Richmond, VA) Dominion...We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing… more
- Dycom (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Acuity Brands (Atlanta, GA)
- …and location-aware applications. **Job Summary** We're seeking a talented IT analyst and regulatory SOX compliance auditor to join our SOX compliance team. ... Tasks & Responsibilities (Essential Functions)** + Conduct walkthroughs of in-scope SOX systems, processes, and controls (eg, flowcharts, data flow diagrams,… more
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