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Contractor | Pay: $35 - $40/hour
Company in Doral, FL is currently seeking SOX auditors for an extended engagement. Qualified candidates must have previous experience executing IT SOX audits alongside internal audit teams.
Miami, FL, 33126, USA
Contractor | Pay: $45/hour
Perform IT General Controls (ITGC) and SOX testing; Responsible for the ITGC reporting process that includes the results of testing activities, failures and remediation activities; Participate in IT audits ... and understand audit program planning including analysis of the relevant technologies and associated risk, review of prior audit report(s), and review of internal operational reports to understand relevant ...
Boston, MA, 02210, USA
Contractor | Pay: $50 - $60/hour
IT SOX Auditor Robert Half Management Resources is seeking highly skilled IT SOX Auditors for multiple projects in the Fort Worth area. The IT SOX Auditor will be joining a diverse team to assist our ...
Fort Worth, TX, 76107, USA
Full Time | Pay: $40 - $41/hour
Analyze an internal audit plan to assist Management and the Audit Committee in ensuring an adequate system of internal controls and compliance with all applicable laws and regulations. Alternate-Support the execution of management's SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
Reading, PA, USA
The Senior SOX Auditor is responsible for the execution of the SOX testing process including the definition of the testing scope, control evaluation, test activities, monitoring issue resolution, report ...
Powers Ferry Rd NW, Atlanta, GA, USA
... of the business; Supervise, coach and develop junior members of staff within teams; Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
Baltimore, MD, 21202, USA
Assist in the development, and completion of a comprehensive risk based, internal audit plan, including IT SOX testing; Plan, scope, develop, and lead audits, including the development of specific audit ...
Greater Los Angeles Area
Full Time | Pay: $80,000 - $90,000/year
Enhancement, delivery & testing of risk based audit program; Ability to identify weaknesses in exposures & internal controls and how to correct; Taking part of SOX compliance program; Draft & present ...
In addition to operational audits, you will execute and review SOX walk-throughs and control testing. Responsibilities: Leads operational and SOX audit assignments successfully from beginning to end.
Minneapolis, MN, USA
Experience working in a financial institution and/or experience with SOX auditing is preferred. Black Knight is an AA/Equal Opportunity Employer Minorities/ Females/Disabled/Veterans. EDUCATIONAL ...
14143 Denver W Pkwy, Lakewood, CO 80401, USA
Full Time | Pay: $70,000 - $75,000/year
Conduct preliminary surveys of SOX audit areas to define scope and analyze risk ; Draft planning memos and engagement letters; Prepare opening and closing meeting presentations; Draft SOX audit ...
Virginia Beach, VA 23450, USA
An IT Auditor II job in Golden, CO is available through Modis Engineering. The IT Auditor II/III performs risk-based integrated reviews of financial, operational, systems and management controls. Aids the ...
Golden, CO, USA
projects associated with Section 404 of the Sarbanes-Oxley Act (SOx). Roles & Responsibilities: • Under the direction of more experienced audit staff, plans and executes audit assignments. Assists in ...
Oak Brook, IL, 60523, USA
Pay: $16.15 - $18.70/hour
The ideal candidate should be able to apply logical and independent thinking to evaluate options, ensure we are in compliance with Sox Audit requirements, and prepare and submit coding requests.
Fort Worth, TX 76180, USA
As the Corrections and Dispute Auditor, you will review, research, and resolve Unapplied Funds on receipts and overpayments on invoices. ... Ensure we are in compliance with Sox Audit requirements; Ability to perform analytical thinking to audit and process rebate incentive payments; Process Corrections and Disputes (DRPs, WNI Appeals, MASS rerates and ...
North Richland Hills, TX, 76180, USA
5+ years in IT Audit. - 1+ year of experience managing direct reports. - SOX audit experience. - Solid understanding of information systems as it pertains to audit. - Demonstrated leadership skills and ...
Kansas City, MO, USA
Full Time | Pay: $70,000 - $90,000/year
This position is open as of 9/21/2018. Internal Auditor - SOX. Title: Internal Auditor Location: Charleston, SC Salary: $70K - $90K + Bonus Requirements: External or Internal Audit is okay with SOX ...
Charleston, SC, USA
Contractor | Pay: $31.90/hour
job summary: Auditor. Job Description: Plans and executes less complex portions of the Risk & Control Services plan, including audit activities and SOX/MAR/ FDICIA compliance activities. presenting ...
Minneapolis, MN, 55402, USA
Senior Internal Auditor/SOX Analyst Multi-billion dollar manufacturing company seeks a Senior Internal Controls/SOX analyst to support interim testing for Sarbanes-Oxley compliance. In this role, you ...
Oakbrook Terrace, IL, 60181, USA
As the senior internal auditor, you work under the internal auditing manager and have the opportunity to supervise and lead multiple teams within the department. ... Participate on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and ...
2701 Navistar Dr, Lisle, IL 60532, USA
Contractor | Pay: $50 - $55/hour
Position is responsible for developing an internal audit plan in order to comply with Sarbanes Oxley requirements and conducting, financial, performance, information systems, compliance audits, and ...
Phoenix, AZ 85004, USA
The Technology Internal Audit/Data Analytics team at Windstream is a High Performing group that provides internal audit services and support to the business leaders across the organization. ... Build trusted relationships with the Business leaders; Participate in top-down, risk-based approach to scoping the integrated audit with focus on the ITGC audit for Sarbanes Oxley 404, planning and execution of ...
6801 Morrison Blvd, Charlotte, NC 28211, USA
Robert Half Management Resources has partnered with a Boston-based company to bring in an Interim Internal Auditor to work as part of the Internal Audit team, participating in standard SOX, ...
Boston, MA, 02110, USA
We expect you already have over two years of previous audit experience. And if you have your CPA, that's even better! Perform internal audits and SOX testing; to include assessing the design and ...
Kansas City, MO, USA
Full Time | Pay: $60,000 - $85,000/year
Knowledge of auditing standards (GAAS/SOX/COSO); Ability to interact and effectively communicate with all levels of individuals across the organization. Strong analytical, PC & Internet skills. Ability to ...
Columbus, OH, USA
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