- Public Storage (Glendale, CA)
- …to three 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,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- TradeStation (Plantation, FL)
- …Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative ... out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... 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… more
- Truist (Raleigh, 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 Internal … 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
- Republic Services (Phoenix, AZ)
- …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the ... direction of the senior team members. The audit test steps are designed...Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE),… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor , Internal Audit** will be ... or related field. + 3-5 years of experience in internal audit, public accounting, financial analysis, or SOX...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- onsemi (Scottsdale, AZ)
- …the way in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and ... global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager, Internal Audit ( SOX and Financial Audits), this role will provide… more
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for...Accountant (CA) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be ... the company will be critical to success in this Senior Internal Auditor role. Located...do every single day - Contribute technical consultation on internal control policies and SOX compliance to… more
- Sprinklr (New York, NY)
- …best practices; Identify specific actions to improve the efficiency and effectiveness of Internal Audits. + Lead IA / SOX issue tracking and resolution ... process. + Collaborate and coordinate with the external auditor on the SOX strategy and testing...testing to optimize reliance opportunities. + Promote awareness of Internal Controls / SOX requirements and train… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Certifications** + Certified Public Accountant (CPA - _Preferred_ ), or Certified Internal Auditor (CIA) **Experience Required** + Minimum 4 years of ... Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date:...proven experience in SOX accounting, consulting, or corporate internal audit +… more
- Aston Carter (San Diego, CA)
- …+ 4+ years of SOX Testing experience required + 2+ years as a Senior Internal Auditor required + Bachelor's degree in accounting or related field ... control framework, and Section 404 of the Sarbanes-Oxley Act ( SOX ) internal controls. + You have a...teams. Description: + Ensure the completion of high-quality integrated SOX walkthroughs and documentation, which demonstrate the auditor… more
- Aston Carter (San Diego, CA)
- Urgent need for Sr. Internal Auditor for biotech company! REMOTE, but must be flexible to PST needs, some travel expected Qualifications: Bachelors degree in ... related field of study 4+ years of experience with internal auditing SOX testing experience Must be...to PST time zone needs Description: As a Sr. Internal Auditor consultant, you will play a… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …- Strong familiarity with Corporate Internal Audit - Comprehensive knowledge of Audit Senior - SOX experience preferred Robert Half is the world's first and ... Half at a company in the Paper/Packaging field. The Internal Auditor opportunity is a permanent role...will execute follow-up on both open and past due internal audit and SOX observations - Produce… more
