- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch ... participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual… more
- 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
- Creative Financial Staffing (Worthington, 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 (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
- Select Water Solutions (Denton, TX)
- Internal Auditor Job DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: CorporateReports to: Director of Internal AuditJob Description ... Select's Internal Auditor actively participates in organizational audit projects, covering various...functions include, but are not limited toPerforming Level 1 SOX testing on approximately 30 controls (including heavy workload… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: ... us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the...you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an opportunity to… 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
- Public Storage (Glendale, CA)
- …flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote ... financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute financial and operational audits… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …in a dynamic, multi-cultural business environment. Keywords: internal audit, senior auditor , public accounting, w/l balance, SOX , controls, compliance ... Senior Internal Auditor - HYBRIDRelocation Available About the Company and...2+ years in public accounting and auditing, or consulting SOX /Operational audit objectives Strong analytical and technical skills Self-starter,… 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 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
- 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
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need people ... from the office.Base salary range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for… more
- TradeStation (Plantation, FL)
- …innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for ... the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual audit plan as well… more
- Creative Financial Staffing (Houston, TX)
- …work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to operational, IT, and ... in accordance with Sarbanes-Oxley Preferred Qualifications for the IT Auditor : * Bachelor's degree in information systems, accounting, or...accounting, or related field. * 2+ years of relevant experience. * Big 4 experience * Heavy SOX experience… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… 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 (Melbourne, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: L3Harris is ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
