- Dynatrace (Boston, MA)
- …** **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Dycom (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career**...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational ... **ADP is hiring a Senior SOX Auditor .** +...**ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards + … more
- Randstad US (Houston, TX)
- senior sox auditor . +...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas...testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management. + Review and… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn...Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX… more
- Kyndryl (Annapolis, MD)
- …**The Role** Join our 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 ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,...date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... + Continued development of the overall risk assessment, including SOX , financial, and operational audits. + Prepare and present...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With...+ Coordinate the submission of requests by stakeholders for SOX and internal audits. + Assist in monitoring ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
- Medtronic (Minneapolis, MN)
- …maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor 's time will be spent on SOX . + TRAVEL TIME: ... is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and ... Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control testing, fraud… more