- Eisai, Inc (Nutley, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices, ... processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote) + posted may 16, 2024 **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public company… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… more
- Windstream Communications (Columbus, OH)
- 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
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... Department primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal Audit… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… 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 ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- MKS Instruments Inc (Andover, MA)
- …. A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal ... external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing,...In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities)… more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting to… more
- Kyndryl (New York, NY)
- …for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… more
- Spectrum (St. Louis, MO)
- …- 3-4 PREFERRED QUALIFICATIONS Preferred Skills/Abilities and Knowledge Previous SOX experience Knowledge of cable television products and services Preferred ... Education CIA, CPA Preferred Related Work Experience and Number of Years Big 4 experience WORKING CONDITIONS Office environment Maximum travel is approximately 15% FAU365 2024-34070 2024 Here, employees don't just have jobs, they build careers. That's why we… more
- ManpowerGroup (Houston, TX)
- …ISO lead auditor certification.** **This is not an HR, accounting or SOX auditor position.** **Job Title:** **LEAD AUDITOR ** **Location:** **REMOTE ... a leading global assurance partner is seeking a **Lead Auditor ** to join their team. **The ideal candidate will...or related field and at least one ISO lead auditor certification.. + Ability to travel on occasion to… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- Description Our established client in The Woodlands is looking to layer in a Sr. SOX Auditor to the team. Great organization and team to be a part of. ... to each process analyzed. * Independently carry out end-to-end assurance / SOX Controls tests of various business processes, following methodology, in accordance… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + Assist ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and documentation of ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- Fresenius Medical Center (Waltham, MA)
- …In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
