- 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...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… 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 ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...relationships with key stakeholders, including Risk Segment Officers and Business Process owners. + Assist in the development and… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor -...years of experience in corporate internal audit, external audit, SOX auditing, or business process or risk ... organizations? Do you want to work for a global business that is committed to moving money for better?...Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union… 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...written communication skills when interacting both internally across multiple business units with various levels of management and externally… more
- MKS Instruments Inc (Andover, MA)
- …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… more
- NCR VOYIX (Atlanta, GA)
- …business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of ... the Company's Sarbanes Oxley (" SOX ") Compliance Program. This role is responsible for overseeing...risk assessment and scoping including working with the external auditor to ensure identified business process controls… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + Plan ... of three phases (interim, rollforward, year-end) of the annual business process SOX controls testing program in...and in support of 10-K filing + Communicate all SOX findings with external auditor , including assessment… 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 ** The Senior ...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT ... Senior Auditor - Hybrid Who are...Audit & SOX team, you will perform financial, compliance, and operational...+ The individuals in this capacity must display sound business sense and logic and be able to distinguish… more
- Dominion Energy (Cayce, SC)
- Auditor / Senior Auditor (Richmond or Cayce) **Date:** Jun 13, 2024 **Location:** RICHMOND, VA, US, 23219CAYCE, SC, US, 29033 **Company:** Dominion Energy ... **Job Summary** This position may be filled at the Auditor or Senior Auditor level...and compliance is preferred. + Previous experience working with SOX controls is desired but not required. + Inquisitive,… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact...flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business /IT processes, risk and controls… more
- Newell Brands (Norwalk, CT)
- …one week of annual training and regular departmental meetings that include sharing best business practices. Further, the Senior Auditor will receive broad ... Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic...CA, CIA, CISA, etc.) preferred.** + **Knowledge of GAAP, SOX , business law, and regulations required.** +… more
- Fresenius Medical Center (Waltham, MA)
- …SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the...EDUCATION: + Bachelor's degree in information systems, computer science, business administration. + Certified Information Systems Auditor … more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...controls, and policies and procedures in all Fallon Health business units and other subsidiaries. + Assist management on… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...years of experience in corporate internal audit, external audit, SOX auditing, business process or risk consulting,… more
- Kyndryl (New York, NY)
- …for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience ... for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... financial, operational, compliance, and IT areas, alongside specialized investigations and J- SOX testing. The successful candidate will enhance audit quality, mentor… more
