- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- The Boeing Company (Seattle, WA)
- …for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in one ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls +… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Huntington National Bank (Pittsburgh, PA)
- Description 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 ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor -...management's action plans. + Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER + ... with 2 in-office days per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID 9987] position is $87,400.00 to $111,500.00.… more
- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- Confluent (Bismarck, ND)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX . **What You Will… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ),… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control...obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for… more
- TD Bank (Greenville, SC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... design and operational effectiveness of SOX / Internal controls over Financial Reporting and review... for Business Process The main function of a Senior Auditor - ICFR SOX … more
- Datavant (Washington, DC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role...2 years of employment). + Knowledge and experience of SOX subject matter skills and performance results including COSO… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, as well as ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA +… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...workpapers in accordance with internal audit and SOX documentation standards to support external auditor ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT,...emerging risks, regulatory updates, and best practices related to SOX , IT risk management, and internal controls… more
