- 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 skills and knowledge in SOX Compliance at a… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance . This position reports to the Director, IT Governance ... **Lead, IT Auditor , Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is… more
- ServiceNow, Inc. (San Diego, CA)
- …ability to assist in testing and documenting financial process controls to support SOX compliance audits, with a risk and controls mindset. + Excellent ... a detail-oriented individual to join our team as a SOX control tester. In this role, you will play...play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. Your responsibilities will… 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
- Envista Holdings Corporation (Brea, CA)
- …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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Insight Global (Alpharetta, GA)
- Job Description As a Senior Internal Auditor , you will be a key member of the internal audit team, responsible for assessing and enhancing the effectiveness of ... Stay informed on relevant laws, regulations, and industry standards. Ensure compliance with applicable regulations, such as Sarbanes-Oxley ( SOX ), by… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with ... Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Fin &Procmnt Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Sr… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT ... Senior Auditor - Hybrid Who are we looking for? Choice Hotels, one...Audit & SOX team, you will perform financial, compliance , and operational control… more
- onsemi (Scottsdale, AZ)
- … to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager, Internal Audit ( SOX ... all Internal Audit activities and participate in a variety of audits, including SOX , financial, and operational. The successful candidate will have experience at a… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations and SOX… more
- Occidental Petroleum (Houston, TX)
- …level review of IT general controls, reports, and application controls for SOx compliance ; Maintain and update Sarbanes-Oxley documentation in SharePoint, ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...or federal IT audit environment. + Knowledge of regulatory compliance requirements (eg, FISMA, HIPAA, SOX ). +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... assessment activities. + Collaborating with external auditors during the SOX lifecycle on as signed processes (eg, Revenue Recognition);...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- nVent (Minneapolis, MN)
- …**WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve the effectiveness ... and on the team. The annual audit plan includes SOX control assessment for ICFR, compliance audits,...plan includes SOX control assessment for ICFR, compliance audits, operational audits, and various advisory projects throughout… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to ... take ownership of:** + Technology and cybersecurity audits, as well as support SOX , SOC 1, Data Analytics, Corporate, Advisory, and Hotel Audit projects as needed… more