- 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Spectrum (St. Louis, MO)
- …training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals ... assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the.... Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Atlanta, GA)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit, Comp & ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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
- 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
- Confluent (CA)
- …between our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA ... key reports, testing, and reporting results. + Manage and lead walkthroughs with External Auditors and perform SOX...people, and technology that may have an impact to internal control over financial reporting, document SOX … more
- Huntington National Bank (Columbus, OH)
- …years of related experience + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Preferred ... Description Duties and Responsibilities: + Manage and lead walkthroughs and determine risks to the assigned...and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Assist with development… more
- Bright Horizons (Newton, MA)
- …providers. Oversee management attestation on the effectiveness of the control environment. + Lead SOX Program Activities: Coordinate SOX scoping, key report ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- LifePoint Health (Brentwood, TN)
- …or a related field. *CERTIFICATIONS/LICENSURE:*Professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... SOX / Internal Controls Team Member *Who we...reporting, and compliance with laws and regulations *Responsibilities:* * Lead the development of a comprehensive SOX … 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 ... lead the execution of the company's program for internal controls over financial reporting, including working with management...seek to improve the effectiveness and efficiency of the SOX program. Lead annual IA resource plan… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... Internal Audit Department (TIAD) staff involved in performing SOX related audit work. The AM ensures that the...taken place. * Manages the day-to-day relationship of co-source auditor (s) in the completion of ITGC control testing to… more
- BRMi (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal ...SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger… more
- Insight Global (New York, NY)
- …aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of internal auditors in conducting risk assessments, ... with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal ...Excellent communication, interpersonal, and leadership skills. * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant… more
- Republic Services (Phoenix, AZ)
- …communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of ... (IT) position is responsible for performing testing of Sarbanes-Oxley ( SOX ) 404 and Service Organization Control (SOC) controls for...results with Internal Audit management and/or Senior Lead IT Auditor when required in both… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Lead Senior Internal Auditor position. Which may seem pretty standard until you ... * Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and… 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)...business and IT processes throughout the organization. The Senior Internal Auditor will play a key role… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... as a professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes relevant to… more
- Modivcare (Denver, CO)
- …testing experience required. + Certified Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant (CPA) ... a liaison between management and the external auditors. + Lead in the participation of certain key initiatives as...efficiencies. + Provide guidance and training to management on SOX compliance and internal controls. + Provide… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking a Senior ... Internal Auditor within our North America ...Internal Auditor within our North America Internal Audit...SOX PMO's annual testing program. + Support or lead investigations as advised by the Global Asset Protection… more