- 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 (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
- Randstad US (Oakland, CA)
- senior sox auditor . +...per year + permanent + bachelor degree + category business and financial operations occupations + reference509442 job details ... job summary: Senior SOX Auditor Currently working with a multi-billion dollar public company that is currently seeking a Senior SOX Auditor to… 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
- ServiceNow, Inc. (San Diego, CA)
- …and audit tasks. + Supporting other ad hoc SOX projects that improve the SOX program. + Cultivating strong relationships with business partners and SOX ... a detail-oriented individual to join our team as a SOX control tester. In this role, you will play...+ Bachelor's degree in accounting, finance, or a related business field, with a minimum of 3 years of… 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
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the ... **Lead, IT Auditor , Sox Compliance** At Pearson, our...To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term… more
- The Hartford (Hartford, CT)
- …IT and compliance risks. Therefore, this opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on your experience ... Sr Auditor - FI08AE We're determined to make a...offer the opportunity for exposure to all aspects of business and personal insurance operations, with audit coverage over… 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
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Project Auditor , Auditing EHS Operations & IT Business … more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- onsemi (Scottsdale, AZ)
- …in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global ... Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior ...remediation of identified issues and work jointly with the business teams to resolve in a timely manner +… 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
- 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
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand… 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
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...+ Knowledge of regulatory compliance requirements (eg, FISMA, HIPAA, SOX ). + Expertise in cloud computing security principles and… more
- Umpqua Bank (Spokane, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington ... experience, regulatory compliance, and/or in internal or external audit, business operations or technology, or SOX ; total...external audit, business operations or technology, or SOX ; total years of experience may take into consideration… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …make a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. What you'll do ... SOX + Execute annual ITGC SOX audit... SOX + Execute annual ITGC SOX audit plan + Oversee and assist with execution...are looking for + Bachelor's degree or equivalent in Business , Accounting, Finance, or Information Systems + Minimum 5… more
