- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit ... a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX / financial disciplines, and technology areas. To be a part of… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- …effectiveness of internal controls, including internal controls over financial reporting ( SOX ) Assists the Senior Internal Auditor or Manager with ... to document this understanding Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit… more
- The LaSalle Group (Des Plaines, IL)
- …and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system… more
- MaxCyte, Inc (Rockville, MD)
- …supervision on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Accountant is knowledgeable ... for financial analysis, reporting, reconciliations, and journal entries. The senior accountant will also manage global payroll operations and processes, ensuring… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …Committee, the Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the hotel General Manager. The ... accounting and control function of the division, reports operational results, and provides financial support to hotel management. The role of the hotel director of… more
- Buckingham Search (Chicago, IL)
- …of the external auditor 's PBCs items. Work with internal audit on financial reporting, SOX documentation and testing. You will have 1 direct report ... Senior Manager of Corporate Accounting and the Senior Analyst to prepare financial statements, footnote...Accounting and the Senior Analyst to prepare financial statements, footnote disclosures, GAAP disclosure checklists and MD&A… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act...manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely… 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, ... on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX / financial disciplines, and technology areas. To be a part of… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls ... owners and internal and external auditors. + Participates in annual and ongoing SOX scoping to identify changes to key financial statement accounts, business… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, management,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...404 Testing **Minimum Work Experience:** 5 plus years of audit/ SOX experience with a large multi-national, financial ,… 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 Home ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the...identification and assessment + Control identification and assessment + SOX controls assessment and testing + Financial … more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on...with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition); c.… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... financial and operational audits, tests Sarbanes-Oxley Act Section 404...reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a… more
Related Job Searches:
Auditor,
Financial,
Financial Auditor,
Financial Auditor Senior,
SOX,
SOX Auditor,
Senior,
Senior Auditor,
Senior SOX Auditor