- Creative Financial Staffing (Minneapolis, MN)
- …or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including ... Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture and… 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 experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Guaynabo, PR)
- …projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of ... internal controls and make recommendations for improvement. Participate in...Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical… more
- American Honda Motor Co Inc (Marysville, OH)
- …Provide advise on ways to improve the design and/or effectiveness of SOX , internal controls, tax regulations, or accounting pronouncements. Identify ... this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities… more
- Creative Financial Staffing (Daytona Beach, FL)
- …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 audit ... SOX Auditor SOX ... SOX Auditor SOX Auditor Description:...information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… 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 ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT… 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
- 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, CA. They will plan and execute financial and… more
- Creative Financial Staffing (Wilmington, OH)
- INTERNAL 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 experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- EY (Los Angeles, CA)
- …Must have 4 years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX ) in accordance with US ... exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst &… 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 ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… 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 ... and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues...GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is… 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 ... such as revenue recognition, share-based compensation, business combinations and internal controls.Understand the client's industry and recognize key performance… more
- Ingersoll Rand (Davidson, NC)
- …characteristic protected by applicable laws, regulations and ordinances. Job Title IT Internal Auditor Location Davidson, NC About UsIngersoll Rand thrives on ... Ingersoll Rand's Internal Audit Department, the IT Internal Auditor is primarily responsible for assisting...is primarily responsible for assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… 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
- Intuit (San Diego, CA)
- 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
- GE Aerospace (Evendale, OH)
- **Job Description Summary** This is a SOx , internal control Auditor role within the GE Aerospace business. In this role, team members perform internal ... or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics...2-3 years of audit/ SOx experience, external or internal Desired Characteristics + CPA, CISA or other professional… more
