- 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document… more
- Elevance Health (Atlanta, GA)
- …within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for ... conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- ServiceNow, Inc. (San Diego, CA)
- …or a related business field, with a minimum of 3 years of experience in SOX / Internal control. + Preference given to candidates holding one of the following ... 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… more
- Bright Horizons (Newton, MA)
- …providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities: Coordinate SOX scoping, key report ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- LifePoint Health (Brentwood, TN)
- …or a related field. *CERTIFICATIONS/LICENSURE:*Professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... SOX / Internal Controls Team Member *Who we...reporting, and compliance with laws and regulations *Responsibilities:* * Lead the development of a comprehensive SOX … more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit ... lead the execution of the company's program for internal controls over financial reporting, including working with management...seek to improve the effectiveness and efficiency of the SOX program. Lead annual IA resource plan… more
- BRMi (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal ...SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger… more
- Republic Services (Phoenix, AZ)
- …communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of ... (IT) position is responsible for performing testing of Sarbanes-Oxley ( SOX ) 404 and Service Organization Control (SOC) controls for...results with Internal Audit management and/or Senior Lead IT Auditor when required in both… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert 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)...business and IT processes throughout the organization. The Senior Internal Auditor will play a key role… more
- Academy Sports + Outdoors (Katy, TX)
- …the VP of Internal Audit additional contract resources needed to fulfill SOX workload each year. + Continuously improve SOX efficiency through control ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 4-6+… more
- Sprinklr (New York, NY)
- …specific actions to improve the efficiency and effectiveness of Internal Audits. + Lead IA / SOX issue tracking and resolution process. + Collaborate and ... core Sprinklr values. What you will be doing + Lead design and operating effectiveness of SOX ...coordinate with the external auditor on the SOX strategy and testing… more
- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes ... Lead Technology Auditor (1 of 3)...to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate… more
- Fannie Mae (Washington, DC)
- …Management (ERM) and Compliance and ; Ethics (Cand ;E) divisions. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - ERM and Cand ;E role will offer you ... experience in a related discipline (eg, risk management, compliance and ethics, internal /external audit, SOX , operations), ideally with an accounting or… more
- ManpowerGroup (Houston, TX)
- … lead auditor certification.** **This is not an HR, accounting or SOX auditor position.** **Job Title:** ** LEAD AUDITOR ** **Location:** **REMOTE ... client, a leading global assurance partner is seeking a ** Lead Auditor ** to join their team. **The...data and information and findings. + Responsible for upholding internal standards, and ensuring the client meets the requirements… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... and standards of ethics and integrity. * Performs Sarbanes-Oxley ( SOX ) test work. * Validates control design and effectiveness...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- Jackson National Life Insurance Company (Lansing, MI)
- …(NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Senior Internal Auditor has a critical role, supporting the execution of key audits ... **_If you are an internal associate, please login to Workday and apply...including audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing… more
- Bank of America (Charlotte, NC)
- …Disclosure Committee + Collaborate with Risk, Corporate Audit, external auditors for the SOX program + Develop capability to lead a global team; collaborating ... Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department seeks...10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal … more
- Public Storage (Glendale, CA)
- …remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They will plan and execute… more