- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program ... 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 + Perform analysis related to routine business processes… more
- Intuit (Mountain View, 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
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX ... processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... us ensure compliance with IT SOX Controls and other internal audit programs....levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs.… more
- ITW (Glenview, IL)
- …be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... at a time. Join our team as a Senior SOX Auditor and contribute to the company's...weaknesses or control gaps. + Lead annual SOX 404 testing with internal and external… more
- 3M (IN)
- …that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and ... and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; Qualifications: + CISA, CISSP, CISM, ISO… more
- Kyndryl (New York, NY)
- …support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities...+ 8 plus years' of experience working within an internal audit, IT risk, or IT compliance function as… 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:...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate deficiencies to… more
- Entergy (Jackson, MS)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over...**Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business,… more
- Kyndryl (Annapolis, MD)
- … SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient annual ... **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's General Auditor...trainings to Internal Audit staff and other internal stakeholders on IT SOX related topics,… more