- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security ... in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices,… 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
- 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
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… more
- Spectrum (St. Louis, MO)
- …responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley ... compliance program. This job will perform on-site tests of internal controls as required to help management determine whether internal controls are designed and… 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
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements ... Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- 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 - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.**...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering a short-term contract employment opportunity for a SOX Auditor in the finance industry. This position will be based in Denver, ... a crucial role in our auditing process. As a SOX Auditor , you will be required to...field required * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred * Prior… more
- MKS Instruments Inc (Andover, MA)
- …similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) ... Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT...partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance… 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 leading ... A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting to… more
- Robert Half Finance & Accounting (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - Sarbanes-Oxley For confidential… 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
- ICU Medical (UT)
- …. Other alternative/desired Certifications: o Certified Public Accountant (CPA) o Certified Internal Auditor (CIA) . Medical device industry experience is a ... *Position Summary*// The IT Auditor , Internal Audit supports the operation...* *Essential Duties & Responsibilities* . Execute the annual SOX scoping and testing of General IT controls (GITCs),… more
- Global Foundries (Malta, NY)
- …as needed. Required Qualifications: + 2+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to perform testing of key controls under its Sarbanes-Oxley compliance… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click the ... companies) or industry experience with a large public company's internal audit or internal controls over financial reporting ( SOX ) department + 1 to 2 years… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …work in the Manufacturing industry will be interested in Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced candidates with strong ... multiple responsibilities will make strong candidates for this Senior Internal Auditor position. The Internal ...Perform special research and projects as needed - Execute internal audits and SOX testing; to comply… more
- Pilgrim's (Greeley, CO)
- Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for an Internal Auditor . This position , based in Greeley, Colorado , ... within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed… more
