- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX... internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP.… 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 & ... and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues...GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote)...Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth ... category business and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion… 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' ... the Bay Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; (ii) quarterly financial statements… 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
- ServiceNow, Inc. (San Diego, CA)
- …or a related business field, with a minimum of 3 years of experience in SOX / Internal control. + Preference given to candidates holding one of the following ... 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… more
- Windstream Communications (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
- 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 internal controls, risk management processes, and compliance procedures. Your expertise will be critical in ensuring the integrity of the… 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...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
- The Hartford (Hartford, CT)
- …you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on your experience level. The Internal Audit department is an excellent place ... Sr Auditor - FI08AE We're determined to make a...As an in-charge for audit engagements, you'll interact with senior financial and operating management. Internal auditing… 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
- onsemi (Scottsdale, AZ)
- …the way 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 Manager, Internal Audit ( SOX and Financial Audits), this role will provide… more
- Lumen (Columbus, OH)
- …connect 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, ... risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info...and consistently meet the requirements of the Institute of Internal Auditors Standards and SOX . + Prepare ... License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner (CFE)… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance, operations, data analytics, non-financial… 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: May 10, 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
