- Windstream Communications (Trenton, NJ)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior... you will be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) assessment procedures… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- Allied Universal (Conshohocken, PA)
- …Internal Audit - Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business … 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 ... we keep the world of payments moving with smart validation devices and business management software. Headquartered in Malvern, PA, CPI is supported by: >2,000 global… 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, ... communication skills for working with both technical teams and business end users. + Ability to adapt in a...decisions with minimal supervision. + Act as SME to senior stakeholders and team members. + Proficient in developing… more