- 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 ... Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture and… more
- Creative Financial Staffing (Houston, TX)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120… 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… more
- Creative Financial Staffing (Tampa, FL)
- …Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. ... International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing business in… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP....staff members.Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes, including… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... with US GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.Must have 1 year… 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
- 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
- EY (Milwaukee, WI)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... may not be available in all locationsIdeally you'll also have * Experience using SOX 404 and applying PCAOB standardsWhat we look forWe're interested in leaders with… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of business ... financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills Excellent communication… more
- EY (Hoboken, NJ)
- …controls. 5+ years of experience in managing and mentoring junior and senior level staff.Experience leading global and virtual teams.High proficiency in technical ... (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information… 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
- Windstream Communications (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
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… 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)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor , Internal Audit** will be ... primarily responsible for the day-to-day conduct and completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects… 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
- The Hartford (Hartford, CT)
- …IT and compliance risks. Therefore, this opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on your experience ... Sr Auditor - FI08AE We're determined to make a...As an in-charge for audit engagements, you'll interact with senior financial and operating management. Internal auditing offers you… 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
