- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design and operating effectiveness of… more
- HEICO (Fort Lauderdale, FL)
- …Companies in America" based on accounting and governance practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, from ... ESSENTIAL DUTIES AND RESPONSIBILITIES include the following : Conducts assigned SOX audits successfully from beginning to end. Identifies and communicates issues… more
- Berkley (Manassas, VA)
- …Coordination: Coordinate and prepare information for all compliance requests, including Financial SOX control testing and auditor requests, ensuring an efficient ... assist with the annual budgeting process, annual audit preparation, and SOX internal control compliance, gaining valuable exposure to these critical processes.… more
- Dime Community Bank (Hauppauge, NY)
- …engineering, or a related discipline. Minimum 3 years' experience working as an IT auditor , or an IT Governance or IT risk adviser for a bank, a professional ... of work: a) internal audit risk assessment; b) financial statement audits/ SOX /internal controls; c) SOC reporting. Excellent communication skills, both written and… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. These certification are a plus - Imperva Database Security ... Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly… more
- Datadog (New York, NY)
- …format to be presented to senior leadership and managing the external auditor review process Facilitate the integration of solutions related to technical accounting ... department Continually enhance the reporting process along with corresponding SOX controls structure/framework Prepare support, address requests and manage… more
- eTeam, Inc. (San Diego, CA)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT, legal, compliance, and business units ... (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational Background: Bachelor's degree in… more
- Aston Carter (Miami, FL)
- …filings for debt instruments and equity offerings. Prepare and review SOX documentation, ensuring control performance evidence is appropriately filed. Respond ... promptly to internal and external auditor requests during quarterly reviews and annual audits. Monitor and report on the department's timely response to external… more
- KForce (Miami, FL)
- …filings for debt instruments and/or equity offerings Prepare and/or review SOX documentation; Prepare binders/files with support paperwork for evidence of control ... performance Respond timely to internal and external auditor requests during quarterly reviews and annual audits Monitor and report on the department's response to… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... 404(a) compliance. Financial Reporting and Analysis: Lead the monthly financial reporting process and support analytical reviews of financial statements. Utilize Intacct to generate financial reports and ensure accurate consolidation. Process Improvement and… more
- LHH Recruitment Solutions (Fountain Valley, CA)
- …Assist in gathering PBC items for quarterly IFRS audit, work directly with auditor to explain assigned work. Complete K- Sox compliance documentation and work ... with external auditors and Finance Management to provide appropriate documentation and supporting schedules. Prepare footnotes, fluctuation analysis and other reporting to support quarterly reporting processes to the parent company. Complete routine ledger… 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 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with… 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** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… 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 ) ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… 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 ... 10 days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure ... compliance with the Sarbanes-Oxley Act of 2002 ( SOX ). This individual is expected to have an understanding...expected to have an understanding of financial auditing practices, SOX compliance requirements, and the ability to identify and… more
- Ameren (St. Louis, MO)
- …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 ... on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business processes and internal controls associated… more
