- 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
- 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
- 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
- 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 ...advisory engagements, supporting investigation work, and the performance of SOX controls testing. Required Skills / Abilities: + Minimum… 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits… 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 ... lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the...Internal Audit Department (TIAD) staff involved in performing SOX related audit work. The AM ensures that the… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My client, a very well known, industry leader in Duluth, is searching for a Senior ... join their team for an immediate, direct-hire opportunity. The Senior Internal Auditor will have...accounting office audits, warranty compliance audits, etc. + Perform SOX testing and assist the Company's External Auditor… 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 leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process… more
- Truist (Atlanta, GA)
- …and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor...internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more