- MAKITA (La Mirada, CA)
- …tool users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. The SOX Compliance Auditor is also responsible for ensuring… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting, ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- ManpowerGroup (Sandusky, OH)
- …working with our client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location: Northwest Ohio** **Pay Range: ... $60-65/hr** **Position Summary:** We are seeking a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and compliance efforts across… more
- ManpowerGroup (New York, NY)
- 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 ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ... **Senior IT Applications Auditor ** to join our Internal Audit team. This would...transactions. The ideal candidate will have hands-on experience with ** SOX compliance** , **ITGC/ITAC testing** , and **ERP systems**… more
- TD Bank (Portland, ME)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness… more
- Sabre (Dallas, TX)
- …in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake City, ... of this role is working with the Director of SOX Programs to manage and enhance the Routine Process...in finance, accounting, technology, operations and with our external auditor and internal auditor to support the… more
- Corteva Agriscience (Indianapolis, IN)
- …world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT Auditor ... at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor **...Expert understanding of the US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor Work ... Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The...& Responsibilities + Perform compliance testing of the Company's SOX /internal controls program, including planning, executing, and drawing conclusions… more
- Allegion (Carmel, IN)
- …which recognizes the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be legally authorized to ... etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the independent and objective...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Confluent (Columbia, SC)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … 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
- Equitable (Charlotte, NC)
- Employee Benefits- Client Implementation Quality Auditor ( 250000HW ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-Remote ... your potential? Incumbent will serve as the primary quality auditor for key areas around the group and member...know when auditee's could have potential coaching opportunities. + SOX compliance related data gathering The base salary range… more
