- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX... internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP.… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues...GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.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,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- Merck & Co. (Rahway, NJ)
- …lives.Under 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...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... the Bay Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; (ii) quarterly financial statements… more
- Envista Holdings Corporation (Brea, CA)
- …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 department to support the SOX program. This role will be a key member of the Internal … 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
- Windstream Communications (OH)
- Senior Business SOX Auditor ...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ... in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing...at Windstream is a high performing group that provides internal audit services and support to the business leaders… more
- The Hartford (Hartford, CT)
- …you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on your experience level. The Internal Audit department is an excellent place ... Sr Auditor - FI08AE We're determined to make a...As an in-charge for audit engagements, you'll interact with senior financial and operating management. Internal auditing… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … 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 ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor , Internal Audit** will be ... or related field. + 3-5 years of experience in internal audit, public accounting, financial analysis, or SOX...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- onsemi (Scottsdale, AZ)
- …the way in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and ... global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager, Internal Audit ( SOX and Financial Audits), this role will provide… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Certifications** + Certified Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of ... Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date:...proven experience in SOX accounting, consulting, or corporate internal audit +… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be ... the company will be critical to success in this Senior Internal Auditor role. Located...do every single day - Contribute technical consultation on internal control policies and SOX compliance to… more
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