- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and… more
- Western Union (Denver, CO)
- ** Senior SOX Auditor -...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or ... Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union...approach to support audit objectives. + Perform testing of internal processes and controls by conducting walkthroughs and performing… 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
- Windstream Communications (Columbus, 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
- 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
- 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 ... are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process...tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance… 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...capacity. + Information Technology auditing experience, a plus + SOX or Model Audit Rule (MAR)audit/financial experience, a plus.… more
- Subaru of America (Camden, NJ)
- …for 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 ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 8, 2024 Location: Renton, ... is located in Renton, WA. Job Functions/Responsibilities + Perform SOX internal control testing over financial systems...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and ... Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control testing, fraud… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor Purpose and...a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS US A + ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… 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 we looking for?...Audit & SOX team, you will perform financial, compliance, and operational control reviews, which… 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...**Licenses, Certifications, or Quals Description** **Preferred:** Certified Info. Systems Auditor (CISA), Certified Internal Auditor … 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)...to business and IT processes throughout the organization. The Senior Internal Auditor will play… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX , IT, Compliance, operations, data analytics, non-financial metrics,… more
- NCR Atleos (Atlanta, GA)
- …connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… 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 ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… more