- 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
- Truist (Charlotte, NC)
- …(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...IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document the… more
- Nelnet (Lincoln, NE)
- …opportunities for people where they live, learn, and work. We're looking for a Staff Auditor II to join our team. Under the Audit Services Manager, you'll serve ... in audits of various departments and processes. The Staff Auditor II analyzes internal controls over Nelnet's...external auditors in their execution of SSAE 18 and SOX engagements, as well as other external audits. 9.… more
- US Foods (Rosemont, IL)
- …OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The Staff Auditor II will participate in meeting the department objectives including 1) ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… 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 ... the office, 3 days/home. Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) SEC Reporting including the… more
- CIBC (New York, NY)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- American Outdoor Brands Corporation (Maryville, TN)
- Accountant II -- FNGAP2 The Staff Accountant II is responsible for applying Generally Accepted Accounting Principles ("GAAP") and procedures to analyze financial ... the preparation of our consolidated financial statements. In addition, the Accountant II will participate in due diligence for mergers and acquisitions, as… more
- HCA Healthcare (Nashville, TN)
- …diversity and inclusion thrive? Submit your application for our PCI Security Controls Engineer II opening with HCA Healthcare today and find out what it truly means ... for benefits may vary by location._** We are seeking a(an) PCI Security Controls Engineer II for our team to ensure that we continue to provide all patients with… more
- WM (Houston, TX)
- …will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Lead a cross-functional team in auditing ... programs. + Execute scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the… more
- Justworks (New York, NY)
- …opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; ( ii ) offer solutions for complex ... + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead the operational/financial audit team as the management… more
- CoStar Realty Information, Inc. (Washington, DC)
- …France and Singapore). The role requires liaison with the vendor and auditor including timetabling, supplying trial balances, ensuring fulfilment of Provided by ... role also entails preparation of the quarterly consolidated international flux analysis for SOX control purposes. The role also is engaged in leading the Global… more
- U-Haul (Phoenix, AZ)
- …laws and regulations in accordance with the Sarbanes-Oxley Act of 2002 ( SOX ). Identify any weaknesses in these controls and make recommendations on corrective ... predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation of new… more