- Kore 1 (Irvine, CA)
- …of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX , US GAAP, & top 10 accounting firm experience This position ... Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is responsible for planning, developing and executing audit procedures… more
- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an...will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and… more
- Windstream (Little Rock, AR)
- …professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage engagements ... along with ensuring deliverables meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful… more
- Creative Financial Staffing (Guaynabo, PR)
- …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… more
- Creative Financial Staffing (Houston, TX)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- Creative Financial Staffing (Tampa, FL)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- Creative Financial Staffing (Wilmington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Wilmington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Farmington, CT)
- …Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally rewarding as it is ... in an innovative, diverse environment, then this Senior Internal Auditor role may be just what you are looking...status of the internal control environment within business units SOX 404 compliance Performing business process reviews and develop… more
- Eisai, Inc (Nutley, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices, ... processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP,… more
- Public Storage (Glendale, CA)
- …flexible remote days per month.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 financial and operational audits… more
- GXO (Charlotte, NC)
- …management. Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager. Pay, ... CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 process and controlsExperience in identifying… 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… more
- Expedia Group (Springfield, MO)
- …analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform ... User Acceptance Testing to ensure newly implemented accounting processes are effective Collaborate with Systems Team to provide requirements in enhancing accounting tools Work with Payment Operations team to ensure payment processors' files are properly… more
- Expedia Group (Springfield, MO)
- …analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform ... User Acceptance Testing to ensure newly implemented accounting processes are effective Collaborate with Systems Team to provide requirements in enhancing accounting tools Work with Payment Operations team to ensure payment processors' files are properly… more
- Robert Half Management Resources (Addison, TX)
- Description We are offering a contract employment opportunity for a SOX Auditor in Addison, Texas. The successful candidate will be responsible for SOX ... processes. Requirements * Must have a minimum of 5 years of experience in a SOX Auditor role or related position * Must possess strong skills in SOX -… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote) + posted may 16, 2024 **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public company… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
