- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX… more
- The Cigna Group (Philadelphia, PA)
- …AI, and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team in execution of annual SOX test program + ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal … more
- Dynatrace (Detroit, MI)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Plante Moran (Denver, CO)
- …various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system development ... Cyber SOX /IT Audit Consultant + Location: United States, Colorado,...and professional organizations to expand network + Participating in internal firm initiatives including recruiting, seeking efficiencies in client… more
- Aston Carter (Des Moines, IA)
- … Internal audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley ... Accounting. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of public accounting or… more
- Dycom (Palm Beach Gardens, FL)
- …on gym memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career** At Dycom Industries,...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Jackson National Life Insurance Company (Lansing, MI)
- …(NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit activities ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- Description We are in search of a Senior SOX Auditor to join our team located in Baton Rouge, Louisiana. As a key player in our team, you will be collaborating ... in Audit. * Capability to assess, develop and implement internal controls in a SOX environment. * Proficiency in identifying and evaluating audit risks… 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 SOX ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of SOX and… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX ... to ensure that the scope, design and operation of internal controls over financial reporting are sufficient to meet...over financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... the day-to-day role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX matters, including… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… 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 ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal ** **Desired Characteristics** **Location: ... **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal audit reports for the level of… 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 ... as advancing automated testing strategies + Help support an organizational understanding of SOX and importance of strong internal controls through education and… more
- Portland General Electric (Portland, OR)
- …exciting and sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join ... level commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key… more
- Global Foundries (Malta, NY)
- …SOC 1 Reviews: test of design and operating effectiveness. + Oversee and assist one SOX Team member to execute internal control processes for Business Process IT ... www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the Sarbanes-Oxley compliance program with...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
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