- 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 ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Cardinal Health (St. Paul, MN)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud investigations. **_Responsibilities_** + Assist in… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... reporting and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating SOX ... perform tests of design and effectiveness for in scope business processes and lead business process walkthrough meetings. + Leads internal and external auditors… more
- Randstad US (Houston, TX)
- senior sox auditor . + houston , texas + posted october 16, 2024 **job details** summary + $45 - $52 per hour + contract + bachelor degree + category business and ... reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join...below for a more detailed job description. Responsibilities: + Lead the process and validation of assigned internal… more
- Kyndryl (Annapolis, MD)
- …Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in driving our overall ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,...date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Allison Transmission (Indianapolis, IN)
- …The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds ... can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description:...CIA) preferred. + Experience with corporate audit projects and SOX or SOX -like internal controls… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... We are seeking a self-motivated Principal Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business… more
- Integra LifeSciences (Princeton, NJ)
- …Department's objectives. The Staff Auditor is assigned to a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX ) testing of internal ... controls, develop findings and communicate the findings to the lead auditor and the audit customers to...Auditor will be responsible for executing testing for internal audit and SOX projects. **% WEIGHTING… more