- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security ... in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices,… 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 company.On occasion, the incumbent… 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 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… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… 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 our internal controls, risk management processes, and compliance procedures. Your...standards. Ensure compliance with applicable regulations, such as Sarbanes-Oxley ( SOX ), by conducting testing and providing recommendations for remediation,… more
- Spectrum (St. Louis, MO)
- …responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley ... compliance program. This job will perform on-site tests of internal controls as required to help management determine whether internal controls are designed and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion and ... audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret and document… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements ... Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Robert Half Technology (Bethlehem, PA)
- …Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or ... * Establish and maintain excellent relationships across multiple departments including IT, Internal Audit, SOX teams and external audit groups by demonstrating… more
- Randstad US (Oakland, CA)
- …company that is currently seeking a Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth role as the company continues to ... senior sox auditor . + oakland , california...Bachelor's degree experience: 2 Years responsibilities: Duties: + Perform SOX 404 internal control risk assessment, planning,… 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' ... the Bay Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; (ii) quarterly financial statements… 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 ... it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.**...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or… more
- Pearson (Durham, NC)
- **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 a ... motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… 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 ... of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Excellent verbal and written communicator + Highly… more
- MKS Instruments Inc (Andover, MA)
- …similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) ... Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT...partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance… 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 ... A 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 (Cypress, CA)
- …dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J- Sox , SOX - Sarbanes-Oxley For confidential… more
- MKS Instruments Inc (Andover, MA)
- …preferably within a major accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to… more
- Fresenius Medical Center (Waltham, MA)
- …In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... be responsible for leading annual Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)...business and IT processes throughout the organization. The Senior Internal Auditor will play a key role… more
