- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting ... or other relevant certifications preferred + 5+ years of experience in SOX compliance, internal controls, auditing, or related fields + Strong understanding of … more
- 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 ... and other technologies) and integrate them into SOX testing strategy + Assist internal SOX testing team in execution of annual SOX test program + Perform… more
- Dynatrace (Detroit, MI)
- …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- ADP (Norfolk, VA)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... **ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- Cardinal Health (Columbus, OH)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr.** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.** is responsible for responsible for conducting financial/operational… 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
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements ... Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… 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
- TEKsystems (New Brighton, MN)
- …Certified Public Accountant (CPA) * Certified Information Systems Auditor (CISA) * Certified Internal Auditor (CIA) Skills SOX Top Skills Details SOX ... with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX compliance, financial reporting requirements, and internal controls. * Expertise… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part… more
- TEKsystems (San Diego, CA)
- We are looking for a SOX Auditor for one of our largest multinational technology clients. The candidate must work PST hours because of the team and stakeholders ... owners on ensuring timely remediation. + Collaborate with supervising SOX Auditor and Manager to ensure testing...relevant degree. + 3+ years relevant work experience in SOX compliance, internal or external audit. Public… 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
- 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
- Insight Global (Dallas, TX)
- …and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical ... Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, including IT security or...ITGC controls * Assessing systems and processes to identify SOX risks * Experience in developing and implementing … more
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