- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational… more
- ManpowerGroup (Torrance, CA)
- Business Process Finance SOX Auditor Jefferson Wells is seeking a meticulous and experienced **Business Process Finance SOX Auditor ** to join our team. ... controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley Act ( SOX ). This role requires a deep understanding of business processes, risk… more
- Robert Half Management Resources (Birmingham, AL)
- Description We are offering a long-term contract employment opportunity for a SOX Auditor in BIRMINGHAM, Alabama. The role primarily involves auditing, ... or a related field. * Proven experience in a similar role, specifically SOX Auditor , is essential. * Strong knowledge of Sarbanes-Oxley ( SOX ) Compliance and… more
- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting and assessments + ... and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies auditor expectations,… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You will...be responsible for planning, executing, and reporting on IT SOX audits, as well as collaborating with other internal… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and ... in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred....demonstrating knowledge of US GAAP. + Partner with the SOX Manager, SOX Technology Team and stakeholders… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- 3M (IN)
- …that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and ... PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated understanding of… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance...activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director, IT Governance and… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Plante Moran (Denver, CO)
- …Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing ... Cyber SOX /IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients'… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations Salary: ... of the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring compliance with regulatory… more
- Kyndryl (Annapolis, MD)
- …customers and our communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor Organization (GAO) to ... overall Sarbanes-Oxley ( SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT...and will be responsible for execution of the IT SOX Compliance program strategy and day-to-day operations to ensure… more
- Allied Universal (Conshohocken, PA)
- …for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of Global SOX will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade...completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in… more