- Insight Global (Carson City, NV)
- Job Description As an Internal SOX Auditor , youll lead and execute IT-focused SOX audits, including walkthroughs, control testing, and documentation. Your ... meetings with management will help track progress and ensure compliance with SOX standards. We are a company committed to creating inclusive environments where… more
- ManpowerGroup (New York, NY)
- …and a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote ** **Pay Range: $60/HR W2** **What's ... Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part...maintain a strong community, and do their best work. Remote roles will also have the opportunity to come ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… more
- US Foods (Reno, NV)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... as 100% Virtual meaning the work is completed 100% remote anywhere in the US except Hawaii or United...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Basin Electric Power Cooperative (Bismarck, ND)
- **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator (Internal Controls, SEC Reporting) OPEN UNTIL FILLED Department/Location: Financial ... Services/Bismarck, ND (in office, hybrid, or remote in the following states: AZ, LA, MT, ND, NE, SD, TN, WY) **Company:** Basin Electric Power Cooperative Salary -… more
- SanDisk (Milpitas, CA)
- …will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls function improvement projects, and ... pillar globally including: + Assisting in performance of annual SOX scoping, materiality, and risk assessment + Assisting in...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Alight (IN)
- …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...control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in… more
- Stryker (Mahwah, NJ)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- The Davey Tree Expert Company (Kent, OH)
- …Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements; ... to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager of Internal Audit.… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels,...contributor role that will report to the Senior Director, SOX and Audit. You will have 2 peer teammates ... largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an independent,… more
- ManpowerGroup (New York, NY)
- …mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: ( Remote )** **Pay Range:** $80/HR W2 **What's the Job?** ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...roles. + Strong understanding of regulatory frameworks such as SOX , A-133, and FDICIA. + Proficiency in data analytics… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... is not limited to assessing and testing the effectiveness of controls ( SOX compliance), effectiveness and efficiency of operational activity and other compliance… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote . The pay rate is $70 - $80/HR. Can you… more
- ManpowerGroup (Tempe, AZ)
- …to support our client needs: + Job Type: Consulting Role - Open Ended + Location: Remote - With flexibility to travel to client sites as needed + Pay Rate: Target ... audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- UPMC (Pittsburgh, PA)
- …Plan and special projects on time and within budget, and monitor auditor productivity and workload. + **Leadership:** Lead departmental and organizational special ... Framework or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP **Licensure,… more
- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a ... and vulnerabilities related to compliance required. + 10+ years Auditor /assessor in a regulatory environment required. + 10+ years...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- Vestis Services (Roswell, GA)
- …of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, and ... initiative and independent judgment. **Responsibilities/Essential Functions:** + Administer our SOX program for business process and information technology general… more
- ManpowerGroup (Denver, CO)
- **Job Description: Qualified Security Assessor (QSA)** **Location:** 100% Remote , travel up to 20% **Pay Rate:** $125K - $175K **Position Type: Direct Hire (Billable ... audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- Evolv Technology (Waltham, MA)
- …reconciliations and journal entries. + Ensure timely execution of Sarbanes-Oxley ( SOX ) controls and contribute to remediating any material weaknesses. + Assist ... end of the first year, you will: + Demonstrate a strong grasp of Evolv's SOX control framework, with full remediation of material weaknesses in your area. + Lead… more