- 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 Auditor ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits… 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 ... Leverage your knowledge of regulatory and auditing standards including SOX , PCAOB, SEC, COSO, and risk assessment practices. *...in Big 4 or other public accounting working on SOX audit or a publicly traded entity. * Use… 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 ... ability to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour **What's… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… 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 ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… 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 owners and management; + Evaluate IT General Control… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following:** **Execute SOx program including:** **Leading walkthroughs of business cycles, with external ... auditor , and assess the effectiveness of the processes and...Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal** **Desired Characteristics** **Location: Cincinnati,… more
- The Cigna Group (Philadelphia, PA)
- …focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls ... (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information.../SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to… more
- Dynatrace (Detroit, MI)
- …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...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points within a process/activity ... and 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 quality necessary for a Director and Vice President audience. + Demonstrates effective… more
- Aston Carter (Des Moines, IA)
- …audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley Additional Skills ... Job Title: Auditor Job Description Leads risk-based operational, financial, and...self-reflection + Building a culture of care, engagement, and recognition with clear outcomes + Ensuring growth opportunities for… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- Dominion Energy (Richmond, VA)
- …Lead Auditor (IT) to join Audit Services. This position may be filled at the Senior Auditor or Lead Auditor level commensurate with experience. As a ** ... Senior Auditor (IT)** , one plans, organizes and performs complex...Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus. **Lead Auditor … 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 the COSO… more
- TXNM Energy (Albuquerque, NM)
- …is preferred. + Sarbanes-Oxley Act ( SOX ) experience preferred. **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $74,796 - ... Sr Auditor Location: Albuquerque, NM, United States Job ID: 6088832 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled.… more
- Sabre (Dallas, TX)
- …activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); Testing, with ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor , I- sr . Location: Albuquerque, NM, United...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager, SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in driving SOX ... transformation in the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of the operating companies. You will also… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join… more