- Truist (Winston Salem, NC)
- …or primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk based audits. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… 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
- Confluent (CA)
- …Us. **About 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 ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate… 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
- 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
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal ... Audit leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process… 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
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...concerns to Internal Audit management and/or the Senior Lead Internal Auditor -… more
- Cummins Inc. (Indianapolis, IN)
- …Accounting, Finance, Information Technology, or related field required. + Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or ... ** SOX IT Controls Sr . Manager** **Description**...audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description Robert Half Finance & Accounting is looking for an experienced Sr . Internal Auditor with strong communication skills. If you thrive in a dynamic ... this may be the role for you. As the Sr . Internal Auditor , you will...generally accepted accounting principles (GAAP) and IIA standards + SOX internal control assessments (Section 404) experience… more
- Robert Half Finance & Accounting (Oakland, CA)
- …and SEC Reporting at a successful publicly traded company in downtown Oakland? This Senior SEC/ SOX Auditor will be working a hybrid schedule working ... Description Would you be interested in this new Senior Auditor position within the Accounting...3 days/home. Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; (ii)… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the ...CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing.… 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
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team...daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues. + Demonstrate… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Commissioners (NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Senior Internal Auditor has a critical role, supporting the execution ... **_If you are an internal associate, please login to Workday and apply...audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing and finalizing audit… 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
- HP Inc. (Spring, TX)
- …projects supporting internal audit functions. **Preferred Certifications** * Certified Internal Auditor (CIA) * Certified Public Accountant (CPA) * ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor , you...As a Senior IT SOX Auditor , you will play a crucial...to information technology. You will be responsible for evaluating internal controls, assessing risks, and providing valuable insights to… 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