- 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
- EY (Los Angeles, CA)
- …Must have 4 years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US ... exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst &… 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 ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance… 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 ... 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 (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
- 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
- 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
- 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 ... or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics...2-3 years of audit/ SOx experience, external or internal Desired Characteristics + CPA, CISA or other professional… 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...standards. Ensure compliance with applicable regulations, such as Sarbanes-Oxley ( SOX ), by conducting testing and providing recommendations for remediation,… 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
- Robert Half Technology (Bethlehem, PA)
- …Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or ... * Establish and maintain excellent relationships across multiple departments including IT, Internal Audit, SOX teams and external audit groups by demonstrating… more
- Randstad US (Oakland, CA)
- …company that is currently seeking a Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth role as the company continues to ... senior sox auditor . + oakland , california...Bachelor's degree experience: 2 Years responsibilities: Duties: + Perform SOX 404 internal control risk assessment, planning,… 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 - 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
- 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 ... motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… 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
- 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 ... of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Excellent verbal and written communicator + Highly… more
