- 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 ... and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... Department primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… 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 ... each of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will… 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 ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… 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
- Federal Reserve System (New York, NY)
- …TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … 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 Audit team… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Auditing -2H Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ) Senior Auditor Project Auditor -… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are we looking for?...has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As ... a key member of our IT Audit & SOX team, you will perform financial, compliance, and operational...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...to assess compliance with internal policies, external regulations and SOX . Recognize and adapt to changing circumstances. Identify IT… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand...and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… 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 ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...+ Knowledge of regulatory compliance requirements (eg, FISMA, HIPAA, SOX ). + Expertise in cloud computing security principles and… more