- 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 department to support the SOX program. This role will be a key member of the Internal Audit… 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...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… 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 ... external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing,...In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities)… more
- Huntington National Bank (Columbus, OH)
- …in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Assist with development of reporting to ... related experience + Experience in risk and control environment ( SOX /Operational Risk/Internal Audit), including control design and testing Preferred Qualifications:… 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...currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA… more
- Aston Carter (Irving, TX)
- …the Sarbanes Oxley within the global supply chain - Support requirements for SOX control objectives and evaluate test procedures completed by business process owners ... - Evaluate SOX process controls and provide objective reviews - Work...relevant work experience - Compliance or audit experience within SOX - Experience within supply chain (systems, procurement, logistics,… more
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …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 ... Description Are you a seasoned IT auditor with a penchant for precision and a passion...SOX Auditor , you will play a crucial role in ensuring compliance… more
- Robert Half Finance & Accounting (Oakland, CA)
- …SEC Reporting at a successful publicly traded company in downtown Oakland? This Senior SEC/ SOX Auditor will be working a hybrid schedule working 2 days/week in ... Description Would you be interested in this new Senior Auditor position within the Accounting Department primarily focused on SOX 404 Compliance and… more
- ManpowerGroup (Houston, TX)
- …ISO lead auditor certification.** **This is not an HR, accounting or SOX auditor position.** **Job Title:** **LEAD AUDITOR ** **Location:** **REMOTE ... a leading global assurance partner is seeking a **Lead Auditor ** to join their team. **The ideal candidate will...or related field and at least one ISO lead auditor certification.. + Ability to travel on occasion to… 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
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + Assist ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- Truist (Winston Salem, NC)
- …lead segments or primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk based ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and documentation of ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of… more
- Fresenius Medical Center (Waltham, MA)
- …In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Sprinklr (New York, NY)
- …issue tracking and resolution process. + Collaborate and coordinate with the external auditor on the SOX strategy and testing to optimize reliance opportunities. ... values. What you will be doing + Lead design and operating effectiveness of SOX Business Process (eg, order to cash, purchase to payables, financial close and… more
- ManpowerGroup (Houston, TX)
- …lead auditor certification.** **This is not an HR, accounting or SOX audit position.** **Job Title: Aerospace Auditor ** **Location:** **Remote (from anywhere ... Our client, a leading global assurance partner is seeking an **Aerospace Auditor ** to join their team. **The ideal candidate will have** **experience with AS9100, a… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …for requests, incidents, and user training documentation ensuring compliance with all SOX and auditor requirements + Develop expertise with in-house applications ... and infrastructure to perform issue identification, verification, diagnosis, and troubleshootin g to drive business efficiencies + Facilitate feedback loop between end-users, IT team, and other business functions to improve the users experience with technology… more
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services delivered by our SOX controls… more