- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… 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 ) ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
- UNUM (Columbia, SC)
- …controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external auditors, while ... with the Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of ... on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business processes and internal controls associated… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley ( SOX ) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT… more
- BeOne Medicines (Emeryville, CA)
- …to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance ... audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting....control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and… more
- Allison Transmission (Indianapolis, IN)
- …with project plan and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation ... more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure...all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more
- Dycom (West Palm Beach, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Sabre (Dallas, TX)
- …in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Portland General Electric (Portland, OR)
- …To help enable this transformation, we are seeking an experienced **Technology Auditor ** or **Senior Technology Auditor ** to join Internal Audit Services. ... variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX /financial disciplines, and technology areas. To be a part of our… more
- Corteva Agriscience (Indianapolis, IN)
- …world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT Auditor ... at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for an immediate, direct-hire...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Regions Bank (Birmingham, AL)
- …Certified Information Systems Auditor (CISA), or related certification + Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...SOX ) Program. This position is dedicated to interpreting SOX standards, applying those standards to business activities, developing… more
- Canon USA & Affiliates (Melville, NY)
- …the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal) to work within the CUSA Audit and Business Consultation ... department. The Internal Auditor will possess specialized knowledge/ skills in the financial...of internal control over financial reporting in accordance with J- SOX requirements - Works independently to prepare audit work… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more