- Eisai, Inc (Nutley, NJ)
- …incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security… 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 company.On occasion, the incumbent… 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Spectrum (St. Louis, MO)
- …training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals ... assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the.... Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document… 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 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
- Academy Sports + Outdoors (Katy, TX)
- …the VP of Internal Audit additional contract resources needed to fulfill SOX workload each year. + Continuously improve SOX efficiency through control ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 4-6+… 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… more
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance: Lead the design, implementation, and...as a subject matter expert and primary liaison for internal and external auditors during SOX audits… more
- ManpowerGroup (Houston, TX)
- … lead auditor certification.** **This is not an HR, accounting or SOX auditor position.** **Job Title:** ** LEAD AUDITOR ** **Location:** **REMOTE ... client, a leading global assurance partner is seeking a ** Lead Auditor ** to join their team. **The...data and information and findings. + Responsible for upholding internal standards, and ensuring the client meets the requirements… more
- Integra LifeSciences (Princeton, NJ)
- …Department's objectives. The Staff Auditor is assigned to a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX ) testing of internal ... controls, develop findings and communicate the findings to the lead auditor and the audit customers to...Auditor will be responsible for executing testing for internal audit and SOX projects. **% WEIGHTING… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... and standards of ethics and integrity. * Performs Sarbanes-Oxley ( SOX ) test work. * Validates control design and effectiveness...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department seeks...10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal … more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with management ... equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance* **Title:** *Sr Auditor * **Location:** *null*… more
- Public Storage (Glendale, CA)
- …remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They will plan and execute… more
- Evergy, Inc. (Topeka, KS)
- …walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with management ... **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr Auditor **REQUISITION ID:** CFO004J **DEPARTMENT:** Auditor Services -… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor 's primary responsibility ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance, operations, data...of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes. +… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit...processes, policies, and procedures; and aspects of the annual SOX 404 audit. **What you will do - Essential… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor Purpose and Scope/General Summary:...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS US A ... value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,… more
