- 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
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...findings and conclusions in test workpapers. + Communicate with SOX Compliance management regarding testing status, testing… more
- Dynatrace (Waltham, MA)
- **Your role at 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 overseeing tests of… 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 ... 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
- Robert Half Management Resources (Fort Washington, PA)
- …financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance ... SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/ SOX Auditor + Bachelor's degree in Accounting, Finance, or… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's ... accounting firm and/or publicly-traded company + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal… more
- 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
- 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
- GE Aerospace (Evendale, OH)
- …development, and career growth opportunities. Refers to the regulation compliance function for financial information collection, collation and reporting. May ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- UNUM (Chattanooga, TN)
- …assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team ... others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in Internal… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who...in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also… more
- The Cigna Group (Bloomfield, CT)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources,… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX /financial disciplines, technology areas, and emerging… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining ... control gaps identified by Internal Audit or the external auditor . * Manage the quarterly control certification and representation...* Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in… more
- TXNM Energy (Albuquerque, NM)
- …methodologies and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the ... CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- ARAMARK (Philadelphia, PA)
- …testing of IT general controls for Sarbanes Oxley 404 purposes and other SOX compliance -related initiatives. + Manage multiple projects and project teams ... over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at...IT internal audit department experience. + Strong experience performing SOX internal control testing and providing support for the… more
- embecta (Parsippany, NJ)
- …and reporting to audit and senior management. + Support the company's SOX Compliance program globally including the evaluation of the adequacy of the ... the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the...regulations. + Support and help to manage the global SOX compliance program for the company. +… more
- Kanaan Communications, LLC (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
- Savers | Value Village (Bellevue, WA)
- …assist you in managing daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal audits including financial, ... **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00** **Savers Benefits** Geographic...member across our organization - from new hires to senior executives. We develop around 90% of our training… more
Related Job Searches:
Auditor,
Compliance,
Compliance Auditor,
Compliance Senior,
SOX,
SOX Auditor,
Senior,
Senior Auditor,
Senior Auditor Compliance,
Senior SOX Auditor