- Monster (Pittsburgh, PA)
- Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh. This is a six-month contract-to-hire position requiring 4 days a week onsite. ... Compensation: $55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team to support the group manager in the… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... (Hybrid) Duration: 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to support the group manager in the… more
- vaco (Los Angeles, CA)
- …Manager - CPA - CPA - Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - ... FrameworkAre you an experienced Senior Internal Auditor at a publicly traded company or Manager at...a CPA firm where you were heavily involved with SOX controls? If so, then we are working on… more
- vaco (San Diego, CA)
- …processes, manage risk, and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits with a primary focus on a major ... = two years)4+ years of relevant experience in internal audit, external audit, or SOX compliance, ideally within a global public company, Big 4 or top 10 accounting… more
- vaco (Pinellas Park, FL)
- …control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and execute financial, ... Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in… more
- vaco (Tucson, AZ)
- …partnered with a leading energy provider that is in search of a Lead/Senior Auditor to join their team. This is an opportunity to join a well-established ... contributions are valued, please apply today! Job Title: Lead Auditor or Senior Auditor Location: Tucson, AZ...years of audit experience - familiar with GAAP and SOX requirements CPA, CIA, CISA, or similar certification preferred… more
- vaco (Richmond, VA)
- …top clients in the Richmond, VA area with its search for a Senior Internal Auditor .The position will report to the Director of Internal Audit and work closely with ... or corporate internal auditStrong technical accounting skills and understanding of SOX and GAAP complianceOur client offers a very strong comprehensive benefits… more
- Merck & Co. (Rahway, NJ)
- …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… more
- vaco (Carlsbad, CA)
- …transactions in SAP, from billing to cash application.Maintain documentation to ensure SOX compliance and assist in establishing SOX controls for commercial ... revenue.Prepare audit materials and respond to internal and external auditor inquiries.Contribute to ERP implementation and related process improvements.QualificationsBachelor's… more
- vaco (CA)
- …- CPA - Certified Public Accountant - CISA - Certified Information Systems Auditor - CISM - Certified Information Security Manager - CISSP - Certified Information ... are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and recommendations to… more
- Monster (Northfield, IL)
- …controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to ... and report on the effectiveness of internal controls, including any gaps to SOX compliance. Identify and address areas of weakness in the company's internal… 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 (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 ... 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
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... they will provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order to add value… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes… more
- Truist (Atlanta, GA)
- …both verbally and in writing. + Two years of demonstrated experience as a SOX IT auditor and/or assessor with familiarity of regulatory reports on compliance. ... in the office - Charlotte, Atlanta or Raleigh Perform SOX IT and cybersecurity compliance testing. Identifies and assesses...to time. + Performs compliance assessments and tests of SOX IT and assist management response for identified Audit… 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
- TD Bank (Greenville, SC)
- …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 ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness… more
