- Vistra (Irving, TX)
- …risk assessment process . + Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance ... such to companymanagement. + Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and… more
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...relationships with key stakeholders, including Risk Segment Officers and Business Process owners. + Assist in the… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations...you will have the unique opportunity to understand different business process areas across a transformational technology… more
- Pilot Company (Knoxville, TN)
- …reports as necessary. In this role you will: + Assist in scheduling meetings with business process and control owners. + Document and/or update business ... local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible...in scope business processes and participate in business process walkthrough meetings. + Coordinate with… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in documenting the process over internal controls over ... onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control...internal and external auditors. + Assist Finance and IT business units with process / internal control related… more
- Pilot Company (Knoxville, TN)
- …and accurate procedures based on industry standards. + Acts as a resource for business process control owners for control guidance. + Review and perform tests ... law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for...of design and effectiveness for in scope business processes and lead business … more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible...testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues.… more
- 3M (IN)
- …or changes to existing processes to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second ... bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT… more
- Dynatrace (Waltham, MA)
- …the coordination efforts of ERM activities. + Provide advisory (consulting) services to business process /system owners and proactively evaluate process and ... PCAOB, and SOX requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits. + Business … more
- GE Aerospace (Evendale, OH)
- …the following: + Execute SOX program including: + Leading walkthroughs of business cycles, with external auditor , and assess the effectiveness of the ... of assigned business processes + Develop, update or review in-scope process narratives, flowcharts, and control matrices + Execute or review testing for various… 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 ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to… more
- Robert Half Management Resources (El Monte, CA)
- Description We are seeking an Auditor to become an integral part of our Financial Services team based in El Monte, California. In this role, you will play a key role ... in performing Financial, Operational, Compliance & SOX Audits and various projects under the guidance of...internal control, and preparing audit reports * Liaise with process owners to encourage and support a culture of… more
- TXNM Energy (Albuquerque, NM)
- …on new systems development/implementation projects Consults on IT systems compliance, business process optimization, profit improvement, internal control reviews ... on new systems development/implementation projects Consults on IT systems compliance, business process optimization, profit improvement, internal control reviews… more
- Warner Bros. Discovery (Knoxville, TN)
- …SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process knowledge and trusted relationships to bring expertise and ... audit project strategy and plan, you must understand the organization/ process / business area's governance, risk management, and control...knowledge and audit techniques to improve the audit and SOX process + Lead audit and advisory… more
- The Cigna Group (Bloomfield, CT)
- …to learn quickly + Understanding of information technology, including experience with automated business process controls and IT dependent controls, is a plus + ... and results + Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business Areas, auditors and… more
- Charles Schwab (Lone Tree, CO)
- …their assets with Schwab. The SCO is looking for a Manager to support the Business Process (BP) portions of the ICFR and ICOC Assessments. This Manager will ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal… more
- Global Foundries (Malta, NY)
- … business process owners on the implementation and maintenance of SOX controls, including business process controls design, policies, procedures, ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley... SOX program + Knowledge and experience around business process controls and evaluation are a… more
- Robert Half Finance & Accounting (Lansing, MI)
- …with Accounting Functions * Proven track record in Auditing * Knowledge of Business Process Functions * Familiarity with Compliance matters, specifically within ... exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an… more
- Portland General Electric (Portland, OR)
- …and progressive audit and consultation reports, making risk reduction and/or process improvement recommendations. **Internal Auditor ** Supports audit and ... or other related field or equivalent experience is required. For a **Senior Internal Auditor ** , five or more years in business , internal auditing, public… more
- NuScale Power (Houston, TX)
- …Perform walkthroughs with stakeholders to assist with process documentation, including process workflows + Ensure SOX documentation is kept current for ... POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at...This role will assist with the execution of the SOX testing program and other internal audits as needed.… more