- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance , will be responsible for ... required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… 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 ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… more
- Robert Half Management Resources (Fort Washington, PA)
- …financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance ... SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/ SOX Auditor + Bachelor's degree in Accounting, Finance, or… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance . This position reports to the Director, IT Governance and… more
- Kyndryl (New York, NY)
- …internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization. ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct...SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX … more
- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance , testing, and auditing experience + Audit reporting and ... industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands...testing. As a high-performing team member, you will conduct compliance reviews, including Sarbanes-Oxley ( SOX ) assessments, in… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... Well, this may be the role for you. As Senior SOX Auditor on our...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- 3M (IN)
- …review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line… more
- Discover (Riverwoods, IL)
- …as appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19, 2024... SOX readiness effort in 2023 and ongoing SOX compliance afterwards, including assessment and testing of ... to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related… more
- Robert Half Management Resources (Coppell, TX)
- … audits to ensure adequacy and effectiveness of internal controls * Conduct SOX compliance testing, interviews, and walkthroughs to ensure compliance ... Description We are looking for a skilled Sr . Internal Auditor to join our...reporting audit findings * Strong knowledge and experience in compliance and SOX - Sarbanes-Oxley * Proficiency… more
- Aflac (GA)
- … Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary Range:$55,000 ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are seeking a Sr . Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr . Internal Auditor , you ... Coso Framework * Familiarity with PCAOB standards * Knowledge of SOX - Sarbanes-Oxley compliance * Demonstrated Leadership Skills Robert Half is the world's… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Vivint (Lehi, UT)
- …Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and ... work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the effective and...for review by the Director. + Support annual IT SOX compliance by conducting and participating in… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high ... of 2 years of experience in a similar role * Expertise in SOX (Sarbanes-Oxley) compliance * Proven ability to develop and implement Policies & Procedures *… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all IT ... the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting operational and financial objectives.… more
- Robert Half Finance & Accounting (Southfield, MI)
- …Lead with Impact: Take charge of critical audits that span financial, operational, and SOX compliance , while diving deep into process and plant operations across ... Description Join Our Dynamic Team as a Sr . Internal Auditor ! Corporate Headquarters -...you'll be at the forefront of ensuring financial health, compliance , and operational excellence, all while working in a… more
- The Clorox Company (Durham, NC)
- …and conciseness + Effectively maintain relationships with the 3rd party co-source provider, SOX team and other compliance related functions to optimize ways of ... Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial… more