- 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
- 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 … 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
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ... and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Exempt… 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
- 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
- Windstream Communications (Columbus, 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
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... you will be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)...to business and IT processes throughout the organization. The Senior Internal Auditor will play… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate ... an equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance* **Title:** * Sr Auditor * **Location:**… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr . Internal Auditor in Irving, Texas. This role involves the comprehensive audit of ... reports. This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate actively in the annual… more
- Evergy, Inc. (Topeka, KS)
- …control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate ... **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr Auditor **REQUISITION ID:** CFO004J **DEPARTMENT:** Auditor Services -… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- Description Our established client in The Woodlands is looking to layer in a Sr . SOX Auditor to the team. Great organization and team to be a part of. ... to each process analyzed. * Independently carry out end-to-end assurance / SOX Controls tests of various business processes, following methodology, in accordance… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... Primary Responsibilities + Participate in company's annual and quarterly ( SOX ) 404/302 processes by documenting and testing Information Technology General… more
- Robert Half Finance & Accounting (Bedford, NH)
- Description Robert Half has partnered up with a local company in search of a Sr . Internal Auditor to join their team located in Southern NH. The role entails ... activities with professionalism and objectivity. + Assist in our SOX compliance efforts, including internal control testing...Assist in our SOX compliance efforts, including internal control testing and assessments. + Evaluate IT policies,… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
- CARMAX (Richmond, VA)
- …annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial, operational, or compliance audits, as well ... as performing SOX -related work. FirstEnergy's Internal Audit department seeks...10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal … more
- Robert Half Finance & Accounting (Dallas, TX)
- …deliverables, and timelines are met. * Collaborates with external auditors on SOX walkthroughs and evidence of internal controls testing. Consultative and ... of complex concepts appropriatel Requirements Audit Findings, Auditing, Audit Reports, Compliance, Internal Audit, SOX - Sarbanes-Oxley, Oil & Gas - Revenue… more
