- 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… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & ... audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP....staff members.Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- EY (Detroit, MI)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2… 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 & Young ... with US GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.Must have 1 year… more
- EY (Hoboken, NJ)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information ... 27001, NIST 800-53, COBIT, etc. and regulatory requirements like GDPR and SOX .Skilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint,… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of specific complex ... financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills Excellent communication… more
- EY (Milwaukee, WI)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... may not be available in all locationsIdeally you'll also have * Experience using SOX 404 and applying PCAOB standardsWhat we look forWe're interested in leaders with… more
- EY (Austin, TX)
- …or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading the ... 20 - 30% or more. Ideally you'll also have Experience with SEC clients using SOX 404 and applying PCAOB standards What we look for We're interested in leaders with… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote) + posted 8 days ago **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public company… 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 ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… more
- Windstream Communications (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 ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… 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' ... Department primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting 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 Audit… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** This is a SOx , internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls ... role with 2-3 days in office, Evandale Ohio. **Job Description** + Execute SOx program including: + Perform walkthroughs of business cycles and assess the… more
- Pearson (Durham, NC)
- **Lead, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director, IT Governance and… 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 digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- ServiceNow, Inc. (San Diego, CA)
- …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 ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… more
- MKS Instruments Inc (Andover, MA)
- …. A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal ... external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing,...In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities)… more
- Insight Global (Alpharetta, GA)
- Job Description As a Senior Internal Auditor , you will be a key member of the internal audit team, responsible for assessing and enhancing the effectiveness of our ... standards. Ensure compliance with applicable regulations, such as Sarbanes-Oxley ( SOX ), by conducting testing and providing recommendations for remediation, as… more
