- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Monster (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Essential Duties & Responsibilities Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing… more
- Monster (Pittsburgh, PA)
- …role, we're seeking the following: Bachelor's degree is required. 5+ years of experience in SOX testing, internal audit , or public accounting audit or ... A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title...preferred. Required Skills/ Experience 5+ years of experience in SOX testing, internal audit , or… more
- Monster (Pittsburgh, PA)
- …external auditors. Requirements: A bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting ... Genesis10 is seeking a Sox Auditor for our financial services...Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh....audit experience SOX tool usage If you have the described qualifications… more
- BeOne Medicines (Emeryville, CA)
- …testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is desirable. ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition...related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very...the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,… more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- Huntington National Bank (Pittsburgh, PA)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description The SOX Auditor Sr. is a part...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- GE Aerospace (Evendale, OH)
- …accounting, "STEM" Majors or Business Administration) is preferred + 2-3 years of audit / SOX experience, external or internal **Desired Characteristics** + ... workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles...Participate or lead ad hoc assessments and controllership or internal audit projects + Identify areas for… more
- Allied Universal (Conshohocken, PA)
- …depending on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
- Confluent (Columbia, SC)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor ...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent...Must have at least 2 years of external or internal audit experience, including SOX controls, ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process ... Auditor will support the execution of the Company's SOX program. This role will participate in the full...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- Charles Schwab (Lone Tree, CO)
- …2026 and September 2027 earning a bachelor's degree or higher in Accounting, Internal Audit , or Information Systems **Preferred Qualifications** + Curiosity to ... testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… more
- Hawaiian Electric (Honolulu, HI)
- …and other audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, ... Senior Internal Auditor - Oahu Date:Sep 12,...technology, and compliance, acquired via experience in public accounting, internal audit or a combination of both.… more
