- Windstream Communications (Harrisburg, PA)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- Lumen (Harrisburg, PA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the ... of 60 auditors who possess expertise in finance, internal controls, SOX , IT, Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- Allied Universal (Conshohocken, PA)
- …for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit, Global SOX . The Manager of Internal Audit - Global SOX will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- ManpowerGroup (Pittsburgh, PA)
- …requirements to effectively discuss key audit issues with management. 5. **External Auditor Support:** Assist external auditors with SOX -related audit testing ... Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and test internal… more
- Crane Payment Innovations (Malvern, PA)
- …to Crane NXT/CPI financial policies. . Is a leader of Sarbanes Oxley ( SOX ) compliance and manages external and internal auditor relationships to facilitate ... across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly… more
- The Cigna Group (Philadelphia, PA)
- …or equivalent; Bachelors degree preferred. + Experience as an Information Systems Auditor . + Proficiency in scripting and programming languages (eg, Python, Java, ... decisions with minimal supervision. + Act as SME to senior stakeholders and team members. + Proficient in developing...cause analysis. + Experience with compliance frameworks such as SOX , SOC1, SOC2, PCI, NIST, and HIPAA. + Understanding… more