- Creative Financial Staffing (Minneapolis, MN)
- …related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS ... leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an...will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and… more
- Windstream (Little Rock, AR)
- …professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage engagements ... along with ensuring deliverables meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful… more
- Creative Financial Staffing (Guaynabo, PR)
- …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
- American Honda Motor Co Inc (Marysville, OH)
- …this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities ... for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with HTA business operations associates, accounting… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- Eisai, Inc (Nutley, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices, ... processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP,… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… more
- Creative Financial Staffing (Houston, TX)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- Creative Financial Staffing (Tampa, FL)
- …financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to catapult your career throughout the organization. The offices ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...world. If you want to move from a Senior Auditor role into an EXPAT roles this is a… more
- Creative Financial Staffing (Wilmington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Wilmington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization… more
- Creative Financial Staffing (Farmington, CT)
- …Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally rewarding as it is ... in an innovative, diverse environment, then this Senior Internal Auditor role may be just what you are looking...status of the internal control environment within business units SOX 404 compliance Performing business process reviews and develop… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Randstad US (Oakland, CA)
- senior sox auditor . + oakland , california (remote) + posted 10 days ago **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... and financial operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public company… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… more
- Windstream Communications (OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... Department primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal Audit… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** This is a SOx , internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls ... role with 2-3 days in office, Evandale Ohio. **Job Description** + Execute SOx program including: + Perform walkthroughs of business cycles and assess the… more
