- American Honda Motor Co Inc (Marysville, OH)
- …compliance: Work with HTA business operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit providers, to ... for corporate financial audit compliance activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial… more
- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX ... Education and Certifications: Bachelor's Degree in Accounting and/or Finance . CIA, CPA, or CISA professional designations a +. ... participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual… more
- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... and regulation Compensation: $85,000 to $95,000 Keywords: auditor , internal auditor , internal audit, auditing, accounting, finance #INMAR2024 #CBMAR2024 more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: ... us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the...you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an opportunity to… more
- TradeStation (Plantation, FL)
- …innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for ... controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual...the IT Audit lead and the Audit Directors for Finance , Operations and Regulatory audits in the design of… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …the effectiveness of the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 2+ years in ... in a dynamic, multi-cultural business environment. Keywords: internal audit, senior auditor , public accounting, w/l balance, SOX , controls, compliance… more
- Creative Financial Staffing (Houston, TX)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... accounting firm CPA or CIA is preferred; Bachelor's degree in accounting/ finance /business is required #seniorauditor # auditor #seniorauditor #senior # auditor… more
- Creative Financial Staffing (Wilmington, OH)
- …Various assignments working across several different divisions. REQUIREMENTS FOR THE INTERNAL AUDITOR Bachelor's Degree in Accounting or Finance . 3+ years of ... AUDITORDirect Hire Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal … more
- Creative Financial Staffing (Wilmington, OH)
- …Various assignments working across several different divisions. REQUIREMENTS FOR THE SR INTERNAL AUDITOR Bachelor's Degree in Accounting or Finance . 5+ years of ... AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal … more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Russell Tobin & Associates (San Diego, CA)
- What are we looking for in our IT Internal Auditor ? The full job description is below. Role: IT Internal AuditorLocation: RemoteDuration: 6+ monthsRate: $75-85/- hrs ... of controls (including Management Review Control requirements). You execute quality SOX 404 control testing to evaluate control effectiveness with complete and… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… more
- Intuit (Atlanta, GA)
- 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 SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and… 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...**MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems, Finance , Accounting, or related field. + 2-5 years of… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: L3Harris is ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… 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...role, you should have: + Bachelor's degree in accounting, finance , or a related business field, with a minimum… more
- Confluent (CA)
- …the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in ... the Company's execution of the SOX program. You will help manage and prioritize an...training, as required. + Work closely with the stakeholders ( finance and system teams) and external auditors regarding any… 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 ... Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing, provide… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
