- 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… more
- MaxCyte Inc (Rockville, MD)
- …on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Senior Accountant is knowledgeable regarding ... Description: Job Summary:The Senior Accountant is responsible for developing and providing...US GAAP and preparation of documents in a SOX compliant environment. Job Responsibilities:Accrued Expenses, Purchase Orders (POs),… 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 ... each 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… 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
- M/I Homes (Columbus, OH)
- …Internal Auditor performs follow-up on the status of outstanding internal audit and SOX issues. The Senior Internal Auditor also assists Internal Audit ... Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit… more
- Envista Holdings Corporation (Brea, CA)
- …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 team… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Banc of California (Santa Ana, CA)
- …and more. **JOB SUMMARY:** Responsible for implementing the Bank's annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley ( ... SOX ) Act. Works closely with the business stakeholders to...work product and deliverables + Ability to interact with senior and executive management, external auditors, regulators, and vendors… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas… more
- Fresenius Medical Center (Waltham, MA)
- …SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and… 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...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management's Internal… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member of our Audit ... Senior Auditor - Hybrid Who are we looking for? Choice Hotels,...& SOX team, you will perform financial, compliance, and operational control reviews,… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...to assess compliance with internal policies, external regulations and SOX . Recognize and adapt to changing circumstances. Identify IT… more
- Pilgrim's (Greeley, CO)
- Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based in ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Newell Brands (Norwalk, CT)
- **Summary:** **Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington DENVER, ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
