- Intuit (Atlanta, GA)
- 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 SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an ... IT SOX workstream and execution efforts within the internal audit...**MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems, Finance , Accounting, or related field. + 2-5 years of… more
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...role, you should have: + Bachelor's degree in accounting, finance , or a related business field, with a minimum… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: L3Harris is ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- Confluent (CA)
- …the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in ... the Company's execution of the SOX program. You will help manage and prioritize an...training, as required. + Work closely with the stakeholders ( finance and system teams) and external auditors regarding any… more
- MKS Instruments Inc (Andover, MA)
- …. A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal ... Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing, provide… more
- Aston Carter (Irving, TX)
- …the Sarbanes Oxley within the global supply chain - Support requirements for SOX control objectives and evaluate test procedures completed by business process owners ... - Evaluate SOX process controls and provide objective reviews - Work...thousands of clients across the globe. Specialized in accounting, finance , human resources, talent acquisition, procurement, supply chain and… more
- Huntington National Bank (Columbus, OH)
- …risks to the assigned processes. + Identify, document, and assess key controls across Finance and the Business Segments, as well as work with the Segments to ... in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Assist with development of reporting to… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Nordstrom (Seattle, WA)
- …a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for ... leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...This role will partner with Internal Audit's IT Team, Finance , and other Business Process and IT control owners… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... multiple tasks in a timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX -… more
- LifePoint Health (Brentwood, TN)
- SOX /Internal Controls Team Member *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be ... environments where employees find purpose and fulfillment. *What you'll do:* As a SOX /Internal Controls Team Member, you will be responsible for ensuring that the… more
- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for a stable position with a reputable company with great people? Our client truly values their people and ... interviews, and makes determinations/recommendations for the preparation and/or revision of SOX controls documentation. + Perform payroll Audits including union and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- … SOX Leader. This position will work in conjunction with the regional SOX leader, finance management, and key control owners across various business functions ... Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid)...Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position Summary: ... The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's...ERM program. Position Requirements: + Bachelor's degree in Accounting, Finance , or a related field. + 5-10 years of… 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
- ConEdison (New York, NY)
- …experience Preferred Education/Experience + Bachelor's Degree Science, Engineering, Accounting, or Finance Relevant Work Experience + For Project Auditor 2H ... Project Auditor - Information/Operational Technology Job Info 112076 Posting...use computer-assisted audit tools and techniques. + Lead/Conduct Sarbanes-Oxley ( SOX ) 404 walkthroughs and testing of IT processes, plan… more
- Allegion (Carmel, IN)
- …countries, we specialize in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective global Audit Services team ... fulfill its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, such as… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management's Internal… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) assessment procedures...and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases… more