- ManpowerGroup (Torrance, CA)
- ** Business Process Finance SOX Auditor ** Jefferson Wells is seeking a meticulous and experienced ** Business Process Finance SOX Auditor ** ... SOX ). This role requires a deep understanding of business processes, risk management, and SOX requirements,...auditors in performing and documenting walkthroughs of major accounting process cycles. + Performing test of key controls to… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...timely follow-up and review of support received. + Conduct process walkthroughs for business processes, assess the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership.… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... functionally. Our vision is to proactively guide our Sabre business partners with innovative, best in class audit and...Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part… more
- Pilot Company (Knoxville, TN)
- …reports as necessary. In this role you will: + Assist in scheduling meetings with business process and control owners. + Document and/or update business ... local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible...in scope business processes and participate in business process walkthrough meetings. + Coordinate with… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in documenting the process over internal controls over ... located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits...internal and external auditors. + Assist Finance and IT business units with process / internal control related… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ... ( SOX ) Accountant role presents an opportunity for financial compliance...over financial reporting. + Performs and / or support process walkthroughs to identify control gaps. + Completes control… more
- Pilot Company (Knoxville, TN)
- …and accurate procedures based on industry standards. + Acts as a resource for business process control owners for control guidance. + Review and perform tests ... law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for...of design and effectiveness for in scope business processes and lead business … more
- 3M (IN)
- …or changes to existing processes to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second ... bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT… more
- Cardinal Health (Columbus, OH)
- …business transformations. + Act as a subject matter expert in the related business / process being evaluated. + Provide assistance to less experienced staff as ... procedures and regulations. This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley (… more
- Randstad US (Houston, TX)
- senior sox auditor . + houston , texas + posted october 16, 2024 **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business ... reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join...a more detailed job description. Responsibilities: + Lead the process and validation of assigned internal control projects on… 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 who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to… more
- Charles Schwab (Lone Tree, CO)
- …their assets with Schwab. The SCO is looking for a Manager to support the Business Process (BP) portions of the ICFR and ICOC Assessments. This Manager will ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal… more
- Walmart (Bentonville, AR)
- …Supports the IT Global SOX program through activities such as: + Reviewing business and IT walkthroughs to ensure they are up-to-date and accurate . + Verify IT ... advisor to the business and IT during business transformations (eg, system implementations, significant upgrades; process...Job Description can be made available during the hiring process . About the Global SOX Team: The… more
- Kyndryl (Annapolis, MD)
- …team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall Sarbanes-Oxley ( SOX ... scoping and planning the timing of the company's IT SOX activities. + Understand the Kyndryl business ,...Compliance program leadership to align these to the overall SOX compliance program. + Collaborate with process … more
- Omnicell (Chicago, IL)
- …a strong familiarity with financial control processes and a unique mix of business process knowledge, organizational skills, and managerial capabilities. It is ... to support Sarbanes Oxley compliance + Manage the global SOX process including ongoing design assessment and...internal control issues and lead training activities with functional process owners and business + Partner with… more
- Global Foundries (Malta, NY)
- … SOX controls especially in transformation of software, including business process controls design, policies, procedures, documentation, evidence evaluation, ... deficiency evaluation and remediation tracking. + Work directly with business process owners on the implementation and...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process … more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to...Global Digital & Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and… more
- Capital One (Richmond, VA)
- …testing, deficiency analysis, reporting and quarterly certifications. + Liaise between business process performers, risk offices, internal auditors and ... understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and...Responsibilities include: + Lead one or more lines of business through our robust approach to risk management including… more
- Allison Transmission (Indianapolis, IN)
- …organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business partners and ... and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering progress Building… more