- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Calpine (Houston, TX)
- …and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates ... business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- Vaco (Henrico, VA)
- …assisting one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of ... Internal Audit and work closely with accounting, ... audit Strong technical accounting skills and understanding of SOX and GAAP compliance Our client offers a very… more
- Johnson Lambert (Raleigh, NC)
- …Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC Reporting. ... including significant experience applying technical knowledge in financial statement audits, internal or operational audits, SOC reports, SOX requirements, and… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- UNUM (Portland, ME)
- …help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one ... functional area of Internal Audit and with the ability to contribute across...financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply...Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal ... Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...information and assessing issues identified for validity. + Complete SOX controls testing. + Other duties, as assigned. Qualifications:… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports… more
- Portland General Electric (Portland, OR)
- …enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This ... internal process improvement initiatives. + Experience with Sarbanes-Oxley ( SOX ) IT general controls, including control walkthroughs, testing, and...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,...regulatory standards and improve operational efficiency. Essential Functions: + SOX Testing: Will be taking the lead on audits,… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs...provide recommendations for improvement, as applicable. + Perform annual SOX and operational IT general and application control design… more
