- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder 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...including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.Effective oral… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... role also supports additional/ad hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate)… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part...document and assess key controls across Finance and the Business Segments, as well as work with the Segments ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Ameren (St. Louis, MO)
- …the Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in ... to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels...evaluating the effectiveness of business processes and internal controls in a wide range… more
- TD Bank (Mount Laurel, NJ)
- …for Senior Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and...training for staff auditors. The main function of a Senior Auditor - ICFR SOX … more
- Allegion (Carmel, IN)
- …consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Lineage Logistics (Novi, MI)
- …control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business , and external audit teams to ... The Senior IT Auditor plays a key...and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor … more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor ... position located in Salisbury, MD. Relocation assistance is available! Senior Auditor Principal and Essential Duties &...Preferred + Strong written and oral communication + Previous SOX controls testing + Familiarity with business … more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... management's action plans. + Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER +...per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **Position** Are you a strategic thinker with ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... implementations, IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly. + Conduct… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... requires strong audit knowledge, effective communication skills, solid business acumen, and the ability to work in a...or equivalent experience. *3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior )… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business … more
- Datavant (Washington, DC)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
