- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch ... 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 ... leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an...will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and… more
- Windstream (Little Rock, AR)
- …professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage engagements ... along with ensuring deliverables meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful… more
- Creative Financial Staffing (Worthington, OH)
- …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 ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Guaynabo, PR)
- …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
- American Honda Motor Co Inc (Marysville, OH)
- …this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities ... for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with HTA business operations associates, accounting… 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
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- Public Storage (Glendale, CA)
- …flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote ... financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute financial and operational audits… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & ... audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US GAAS and US GAAP....staff members.Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... with US GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.Must have 1 year… more
- EY (Las Vegas, NV)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1491897), Ernst & Young ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2… more
- Creative Financial Staffing (Wilmington, OH)
- …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 ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… 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 ... Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- Creative Financial Staffing (Tampa, FL)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified Fraud Examiner… more
- EY (Hoboken, NJ)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information ... 27001, NIST 800-53, COBIT, etc. and regulatory requirements like GDPR and SOX .Skilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint,… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of specific complex ... financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills Excellent communication… more
- EY (San Jose, CA)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... and adapt in a fast-paced environmentIdeally you'll also have * Experience using SOX 404 and applying PCAOB standardsWhat we look forWe're interested in leaders with… more
- EY (Austin, TX)
- …or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading the ... 20 - 30% or more. Ideally you'll also have Experience with SEC clients using SOX 404 and applying PCAOB standards What we look for We're interested in leaders with… more
