- 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
- Expedia Group (Springfield, MO)
- …for inquiring about a position or the status of an application. Senior Accountant Prepare month-end close journal entries and account reconciliations Perform ad-hoc ... analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform… more
- Expedia Group (Springfield, MO)
- …not for inquiring about a position or the status of an application. Senior Accountant What you'll do Prepare month-end close journal entries and account ... analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote)...Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth ... category business and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion… 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' ... the Bay Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; (ii) quarterly financial statements… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor -...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or ... Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union...approach to support audit objectives. + Perform testing of internal processes and controls by conducting walkthroughs and performing… 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 … more
- Windstream Communications (OH)
- Senior Business SOX Auditor ...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ... in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing...at Windstream is a high performing group that provides internal audit services and support to the business leaders… 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...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the… more
- Lumen (Columbus, OH)
- …connect 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, ... risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info...and consistently meet the requirements of the Institute of Internal Auditors Standards and SOX . + Prepare ... Auditing -2H Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ) Senior Auditor Project Auditor -… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance, operations, data analytics, non-financial… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... is located in Renton, WA. Job Functions/Responsibilities + Perform SOX internal control testing over financial systems...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …500 company that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical ... Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control testing, fraud… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor...internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT ... Senior Auditor - Hybrid Who are we looking for?...Audit & SOX team, you will perform financial, compliance, and operational control reviews, which… 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)...to business and IT processes throughout the organization. The Senior Internal Auditor will play… more
