- MaxCyte Inc (Rockville, MD)
- …on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Senior Accountant is knowledgeable regarding ... Description: Job Summary:The Senior Accountant is responsible for developing and providing...US GAAP and preparation of documents in a SOX compliant environment. Job Responsibilities:Accrued Expenses, Purchase Orders (POs),… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- M/I Homes (Columbus, OH)
- …Internal Auditor performs follow-up on the status of outstanding internal audit and SOX issues. The Senior Internal Auditor also assists Internal Audit ... Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an IT ... SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal Audit team… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Banc of California (Santa Ana, CA)
- …and more. **JOB SUMMARY:** Responsible for implementing the Bank's annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley ( ... SOX ) Act. Works closely with the business stakeholders to...work product and deliverables + Ability to interact with senior and executive management, external auditors, regulators, and vendors… 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
- 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
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan ... plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and level… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member of our Audit ... Senior Auditor - Hybrid Who are we looking for? Choice Hotels,...& SOX team, you will perform financial, compliance, and operational control reviews,… more
- Dominion Energy (Cayce, SC)
- Auditor / Senior Auditor (Richmond or Cayce) **Date:** Jun 13, 2024 **Location:** RICHMOND, VA, US, 23219CAYCE, SC, US, 29033 **Company:** Dominion Energy ... **Job Summary** This position may be filled at the Auditor or Senior Auditor level...and compliance is preferred. + Previous experience working with SOX controls is desired but not required. + Inquisitive,… more
- Justworks (New York, NY)
- Senior Internal Auditor at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, ... there is significant potential for professional growth. As a Senior Internal Auditor , you will represent Internal...to: (i) execute major integrated, operational and financial audits, SOX reviews, and special projects, (ii) offer solutions for… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...to assess compliance with internal policies, external regulations and SOX . Recognize and adapt to changing circumstances. Identify IT… more
- Newell Brands (Norwalk, CT)
- **Summary:** **Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...capacity. + Information Technology auditing experience, a plus + SOX or Model Audit Rule (MAR)audit/financial experience, a plus.… more
- Pilgrim's (Greeley, CO)
- Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based in ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… 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
