- 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,… more
- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting and ... standards, and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies auditor … 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… more
- 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 ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX… more
- ADP (Roseland, NJ)
- …of collaboration 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 ... **ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- Plante Moran (Denver, CO)
- …various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system development ... Cyber SOX /IT Audit Senior Consultant- Denver + Location: United...events to support ongoing team growth. + Contributing to internal firm initiatives including recruiting, seeking efficiencies in client… 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… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …on gym memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an ... Discover a more connected Senior Internal Auditor career At Dycom Industries,...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… 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. ... external audit experience. + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... the day-to-day role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX matters, including… 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...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… 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 ... and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; Qualifications: + CISA, CISSP, CISM, ISO… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... and more 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 … more
- Amentum (Chantilly, VA)
- …of complexity over time.** + One or more professional certifications - Certified Internal Auditor , Certified Public Accountant or Certified Information Systems ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the overall direction and administration… more
- Global Foundries (Austin, TX)
- …and programs Required Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program.… more
- Allison Transmission (Indianapolis, IN)
- …The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds ... can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description:...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate deficiencies to… more
- Kyndryl (Annapolis, MD)
- … SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient annual ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor...trainings to Internal Audit staff and other internal stakeholders on IT SOX related topics,… more
- Travel + Leisure Co. (Orlando, FL)
- …Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for ... approved annual internal audit plan. The Senior Internal Auditor will interact with Business and...Shine:** + Perform to completion certain components of the SOX 7-Phase proven methodology, COSO and ERM standards. Responsible… more
- Custom Truck One Source (Overland Park, KS)
- …customers. Your success is what's next with Custom Truck One Source. **Summary** As a Internal Auditor , you are a self-starter and will play a pivotal role in ... compliance and rolling out an Operational Audit program. The Internal Auditor will be a problem solver...in a fast-paced dynamic environment. + Prior experience in external/ internal audit role or exposure to SOX … more