- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting and ... industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls...SOX ) assessments, in a fast-paced environment to ensure internal control activities comply with management instructions, policies, standards,… more
- ITW (Glenview, IL)
- …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 ... SOX related activities between the company, our internal SOX team, and external auditors. This...weeks at a time. Join our team as a Senior SOX Auditor and contribute… 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
- 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
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Senior Consultant- Denver +...(eg, SOX , FDICIA) as an external or internal auditor . + Performing Information Technology (IT) ... operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX ...Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… 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
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19,...and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety ... ongoing SOX compliance afterwards, including assessment and testing of internal controls over financial reporting (application and IT general controls, key… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr . Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... ensure the efficiency and effectiveness of our organization. The Sr . Internal Auditor will be...and compliance audits to ensure adequacy and effectiveness of internal controls * Conduct SOX compliance testing,… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... Group Internal Audit's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our… more