- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist… more
- ITW (Glenview, IL)
- …our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes Oxley ... at a time. Join our team as a Senior SOX Auditor and contribute to the company's... audit , external audit , or internal controls assessment, focusing on SOX compliance… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based,...our team and help us ensure compliance with IT SOX Controls and other internal audit ... US **Job Summary:** We are looking for an IT SOX Internal Auditor to join... SOX audits in accordance with the annual audit plan and the internal audit… more
- Intuit (Mountain View, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX ...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Elevance Health (Columbus, OH)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor , Senior - SOX & SOC1 **Job Description:** ** Internal Auditor , Senior** ... Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- ManpowerGroup (Torrance, CA)
- Business Process Finance SOX Auditor Jefferson Wells is seeking a meticulous and experienced **Business Process Finance SOX Auditor ** to join our team. ... audit experience. + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Discover (Riverwoods, IL)
- …also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) \#LI-EB1 ... role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX ...field + 2+ years of experience in Public Accounting, Internal Audit **Preferred Qualifications** **If we had… more
- 3M (IN)
- …related discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Experience with ... 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
- Insight Global (Dallas, TX)
- …Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - ... Interpersonal Skills: Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting. Communication/Collaboration… more
- First Horizon Bank (Miami Lakes, FL)
- …to the organization's management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor . This position works under ... Memphis, TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work,...guidelines to perform the functions of the job. The Internal Auditor will adhere to all organizational… more
- 3M (IN)
- …ways that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks ... PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated understanding… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our...the scoping and risk assessment analysis as part of SOX audit planning** **Participate in SOX… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/...and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems… more
- CARMAX (Richmond, VA)
- …processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk… more
- Entergy (New Orleans, LA)
- …not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Sustainability, Nuclear, Consulting, Risk Management, Finance, Energy, ... of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over...of the position** + **Required** : experience with IIA audit standards and best practices, ERM, SOX ,… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location:...(eg, SOX , FDICIA) as an external or internal auditor . + Performing Information Technology (IT) ... operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements… more
- RTX Corporation (Dedham, MA)
- …BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit ) which aligns with RTX Finance. Individual ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are… more
