- Dynatrace (Boston, MA)
- …** **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Dycom (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career**...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational ... **ADP is hiring a Senior SOX Auditor .** +...**ADP is hiring a Senior SOX Auditor .** + _Are you a... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 ... and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards + … more
- Randstad US (Houston, TX)
- senior sox auditor . +...Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas...testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management. + Review and… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… 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 ... business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to… more