- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance , will be responsible for ... required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… 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 ... field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all… more
- Dynatrace (Boston, MA)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... Well, this may be the role for you. As Senior SOX Auditor on our...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can ... and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a 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 ... projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal Audit experience of… more
- 3M (IN)
- …review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely ... matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational...financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line… 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 support ... external and internal audit teams + Collaborate with Financial Compliance team and SOX office to assess...and reports for internal and external stakeholders + Influence senior and line management on risk and control matters… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX...from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, ... 3 years experience in IT, preferably as an IT Auditor or IT Security professional + Experience in an...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Aflac (GA)
- … Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary Range:$55,000 ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more