- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… 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
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit, you are a key team member of the Internal Audit ... will have the opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance and advisory engagements across various areas of… 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