- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- The Boeing Company (Seattle, WA)
- …for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in one ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...a key point of contact for external auditors regarding SOX related topics + Serve as a subject matter… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...and Microsoft Office Suite . Strong understanding of GAAP, SOX , internal controls, and risk management frameworks For more… 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 . ... Auditor , you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a...those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in… more
- Insight Global (Los Angeles, CA)
- … Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the Director, Internal ... of experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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 testing in accordance with SOX 404 guidelines. * Lead or… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part ... regulations and identify areas for improvement. This position involves conducting Sarbanes-Oxley ( SOX ) testing as well as performing compliance , operational, and… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC… more
- Robert Half Accountemps (Charleston, SC)
- Description We are looking for a skilled and experienced Senior Auditor to join our team on a contract basis. This position involves supporting a real estate ... and deliver results within tight deadlines. * Solid understanding of Sarbanes-Oxley ( SOX ) compliance and related audit standards. Robert Half is the… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Robert Half Technology (Tustin, CA)
- …timely resolution of audit findings. Compliance & Governance + Maintain compliance with key regulatory frameworks, including SOX , GDPR, HIPAA, PCI-DSS 4.0, ... security measures, and operational effectiveness. + Manage and test SOX controls in a public company environment to ensure...and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- TD Bank (Greenville, SC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... for Business Process The main function of a Senior Auditor - ICFR SOX ...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...environment over technology systems, with a primary focus on SOX compliance . This role is responsible for ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's… more
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