- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Creative Financial Staffing (Houston, TX)
- …relationships through individual contacts and group meetings Preferred Qualifications for the Senior Auditor Role: Degree in Accounting or Finance Minimum of ... Senior Corporate Recruiter Opportunity Creative Financial Staffing has...ready to join this incredible team? Perks of the Auditor role? Competitive Compensation AMAZING Benefits package including 401k… more
- Creative Financial Staffing (Houston, TX)
- …has partnered with our property management client in their search for a Staff Internal Auditor . The Staff Internal Auditor is an integrated member of the audit ... team and will perform compliance and financial audits related to operational, development, joint...joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and evaluate internal controls related to… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ... of duties, and change management. Compliance : Ensure compliance with industry regulations, such as SOX ,...Ensure compliance with industry regulations, such as SOX , GDPR, and NYDFS. Reporting: Prepare clear and concise… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… 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
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... weeks at a time. Join our team as a Senior SOX Auditor and contribute...audit, external audit, or internal controls assessment, focusing on SOX compliance is required. + Ability to… 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
- 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
- Elevance Health (Columbus, OH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- First Horizon Bank (Miami Lakes, FL)
- …management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor . This position works under immediate supervision and relies ... Memphis, TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work, which involves conducting operational, financial… more
- Kyndryl (New York, NY)
- …internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization. ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct...SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range:… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for preparing, performing, ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process...projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk base reviews as requested by… 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
- 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 Who are we looking for? Choice Hotels, one...& SOX team, you will perform financial, compliance , and operational control reviews, which… 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
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