- 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
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance . This position reports to the Director, IT Governance and… more
- ADP (Roseland, NJ)
- **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
- 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business ... projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal Audit experience of… 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
- Discover (Riverwoods, IL)
- …as appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… 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 ... 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
- 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
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
- 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
- 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
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- 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
- 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 ... internal audits and assessments of its operational, financial and compliance controls. IA reports administratively to the Chief ...plan. The Senior Internal Auditor conducts audits and related… more
- 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
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF Date: Oct 31, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to… more
Related Job Searches:
Auditor,
Compliance,
Compliance Auditor,
Compliance Senior,
SOX,
SOX Auditor,
Senior,
Senior Auditor,
Senior Auditor Compliance,
Senior SOX Auditor