- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on fostering a...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role ... a hybrid work schedule (WFH two days/week). Overview The Sr . Internal Auditor will join...Support the design, improvement, and execution of the annual SOx compliance program, ensuring alignment with PCAOB standards. Handle… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX ). Ensure Compliance… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO,… more
- Kforce, Inc. (Miami, FL)
- …with support paperwork for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual ... Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior management… more
- Xometry (Rockville, MD)
- …requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting ... global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. This role… 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
- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... a dynamic and fast-paced environment. Your efforts will help ensure that internal processes align with established management policies, standards, and industry best… 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls...Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs… more
- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX … more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...must be able to coach the IT business unit SOX liaison in required documentation needed to validate the ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team...daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues. + Demonstrate… more
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