- 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
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… more
- Elevance Health (Houston, TX)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit, Comp & ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- Truist (Charlotte, NC)
- …shift (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...other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document… 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... internal audit, public accounting, financial analysis, or SOX 404. Big-4 experience preferred. + Proven experience in… more
- Jackson National Life Insurance Company (Lansing, MI)
- …(NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Senior Internal Auditor has a critical role, supporting the execution of key audits ... **_If you are an internal associate, please login to Workday and apply...audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing and finalizing 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 ... of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Excellent verbal and written communicator + Highly… 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
- Confluent (CA)
- …between our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA ... people, and technology that may have an impact to internal control over financial reporting, document SOX ...to internal control over financial reporting, document SOX impact and provide controls guidance and training, as… more
- MKS Instruments Inc (Andover, MA)
- …similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) ... Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT...partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance… more
- Huntington National Bank (Columbus, OH)
- …years of related experience + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and testing Preferred ... and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Assist with development...with development of reporting to working groups and other internal and external parties. + Assist with ITGCs and… more
- Bright Horizons (Newton, MA)
- …and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for ... skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the...Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be… more
- LifePoint Health (Brentwood, TN)
- …or a related field. *CERTIFICATIONS/LICENSURE:*Professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... SOX / Internal Controls Team Member *Who we... SOX / Internal Controls Team Member *Who we are:* At...Certified Information Systems Auditor (CISA) is preferred. *EXPERIENCE:* * **Experience in developing… more
- Robert Half Finance & Accounting (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - Sarbanes-Oxley For confidential… 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
- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and ... the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and… more
- Insight Global (New York, NY)
- …* Excellent communication, interpersonal, and leadership skills. * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), ... with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal ...Certified Information System Auditor (CISA) * Experience with Enterprise Risk Management (ERM)… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)...business and IT processes throughout the organization. The Senior Internal Auditor will play a key role… more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of ... Sarbanes-Oxley ( SOX ) 404 and Service Organization Control (SOC) controls for... Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... as a professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes relevant to… more