• Sr Auditor , SOX Compliance

    Pilot Company (Knoxville, TN)
    …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance , will be responsible for ... required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… more
    Pilot Company (09/26/24)
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  • Senior Internal Auditor / SOX

    Dynatrace (Detroit, MI)
    …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
    Dynatrace (11/09/24)
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  • Senior SOX Auditor

    ADP (Norfolk, VA)
    **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... Well, this may be the role for you. As Senior SOX Auditor on our...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
    ADP (11/22/24)
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  • Senior SOX Internal Auditor

    Forward Air (Dallas, TX)
    Position: Senior SOX Internal Auditor Job...& Duties: + Support the execution of the company's SOX compliance program, ensuring adherence to SOX ... Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical...owners and external auditors + Identify opportunities to streamline SOX compliance processes and improve overall control… more
    Forward Air (11/14/24)
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  • Senior Auditor ( SOX Testing)

    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 ... independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:**...years of experience in auditing, with a focus on SOX compliance + CPA, CIA, or CISA… more
    ManpowerGroup (11/15/24)
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  • Senior IT SOX Auditor

    Sabre (Dallas, TX)
    …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can ... and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
    Sabre (10/03/24)
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  • Senior ITGC SOX Auditor

    3M (IN)
    …review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line… more
    3M (10/21/24)
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  • Auditor II, SOX Compliance

    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 ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… more
    Pilot Company (09/26/24)
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  • SOX Senior Auditor

    GE Aerospace (Evendale, OH)
    **Job Description Summary** Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
    GE Aerospace (11/23/24)
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  • Information Technology (IT)/ SOX Internal…

    The Cigna Group (Franklin, TN)
    **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... external and internal audit teams + Collaborate with Financial Compliance team and SOX office to assess...and reports for internal and external stakeholders + Influence senior and line management on risk and control matters… more
    The Cigna Group (11/08/24)
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  • Senior Internal Auditor

    Allison Transmission (Indianapolis, IN)
    …about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about... proactively organizes and prioritizes internal audits including financial, compliance , operational, and SOX work and builds… more
    Allison Transmission (11/26/24)
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  • Senior Lead, IT SOX PMO

    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 ... SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with… more
    Kyndryl (10/30/24)
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  • Information Security Auditor

    Zebra Technologies (Lincolnshire, IL)
    …Professional Standards for Internal Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs), including the ... our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information… more
    Zebra Technologies (10/05/24)
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  • Senior Internal Auditor

    Dycom (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… more
    Dycom (10/24/24)
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  • Senior Internal Auditor

    Resideo (Charlotte, NC)
    As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance ... to assess the adequacy and effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements with...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
    Resideo (10/10/24)
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  • Senior Auditor

    Newell Brands (Norwalk, CT)
    …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
    Newell Brands (10/29/24)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
    Tennant Company (11/22/24)
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  • Senior IT Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
    Tennant Company (11/02/24)
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  • Auditor Senior

    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
    Robert Half Finance & Accounting (11/23/24)
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  • Senior Auditor

    Dominion Energy (Richmond, VA)
    Senior Auditor **Date:** Nov 21, 2024...preferred. + Knowledge of and experience with internal controls, compliance , and/or SOX 404 is a plus. ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...one plans, organizes and performs complex financial, operational and compliance audits. Duties include: + Applies advanced audit concepts… more
    Dominion Energy (11/21/24)
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