- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX audits,… 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… 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- M/I Homes (Columbus, OH)
- … Auditor performs follow-up on the status of outstanding internal audit and SOX issues. The Senior Internal Auditor also assists Internal Audit ... San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual...with development and implementation of the annual audit and SOX plans, and championing internal control and… 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… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and… 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 ... it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.**...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or… more
- Robert Half Management Resources (Monterey Park, CA)
- …finance, accounting, or a related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * ... Description We are in search of a meticulous Sr. Auditor to join our team in the Financial Services...various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal … 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 ... A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… 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
- Robert Half Finance & Accounting (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - Sarbanes-Oxley For confidential… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... testing of internal controls to validate the operating effectiveness of SOX controls. + Analyzes and documents SOX findings and deficiencies, performs… more
- MKS Instruments Inc (Andover, MA)
- …preferably within a major accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)...business and IT processes throughout the organization. The Senior Internal Auditor will play a key role… 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
- Robert Half Management Resources (Bluffton, SC)
- Description We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Bluffton, South Carolina. As a Sr. Internal Auditor , ... a Master's degree is preferred. * Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.… 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 ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay...field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems ... mentoring to junior staff. **Responsibilities** * Participate and or lead in SOX , Operational Audits, and special projects. * Facilitates and performs the entire… more
- Custom Truck One Source (Overland Park, KS)
- …customers. Your success is what's next with Custom Truck One Source. **Summary** As a Internal Auditor , you are a self-starter and will play a pivotal role in ... compliance and rolling out an Operational Audit program. The Internal Auditor will be a problem solver...in a fast-paced dynamic environment. + Prior experience in external/ internal audit role or exposure to SOX … more