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CAREERBUILDER APPLY

Full Time | Pay: $70,000 - $95,000/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 ...

East Hanover, NJ 07936, USA

Full Time

The Senior SOx Auditor will work within the general guidelines provided by the Internal Audit Manager in connection with Grainger's SOx 404 process. The role's key duties and responsibilities are as ...

Lake Forest, IL, USA

CAREERBUILDER APPLY

Contractor

SOX Audit Analyst Duties: The Internal Audit Division Americas (IADA) Department SOX Testing Group in New York is responsible for Sarbanes Oxley ( SOX) testing associated with management's ...

Jersey City, NJ, USA

Full Time

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 ...

1 Orange Way, Windsor, CT 06095, USA

CAREERBUILDER APPLY

Part Time | Pay: $40/hour

Experience •Hands on experience of executing an IT Audit ? ideally as an IT Auditor •Understanding of SOX and the nature of a SOX Audit •Experience of non -SOX IT Audits including project, ...

Melrose, Nashville, TN 37204, USA

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CAREERBUILDER APPLY

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

Full Time

As a Data Analyst you will be a member of the IT Internal Audit team, which works collaboratively with the Finance and Operations (F&O) and Sarbanes Oxley (SOX ) teams. A deep understanding and ...

Dublin, OH, USA

1w
1 week ago

Contractor | Pay: $47.50 - $55/hour

Large New York multi national is seeking 2 strong financial controls auditors. Ideal auditor will have 3+ years of SOX (Sarbanes Oxley) experience, strong knowledge of key controls related to financials, ...

New York, NY 10017, USA

Contractor

The candidate must successfully prepare/conduct and audit/assessment of to-be in preparation for their upcoming 404b SOX audit. The candidate must have these skills: -Security/IT Audit experience ...

Denver

CAREERBUILDER APPLY
2w
2 weeks ago

Full Time | Pay: $75,000 - $95,000/year

Additional responsibilities of the Financial Auditor role include: Performing SOX auditing; Supporting audit planning initiatives and programs; Conducting presentation to management during and after ...

Miami, FL, USA

CAREERBUILDER APPLY

Contractor

Supervising, training, and mentoring auditing staff on all audit process; Leading SOX auditing projects; Supporting audit planning initiatives and programs; Conducting presentation to management ...

Irvine, CA, USA

4w
4 weeks ago

Full Time

Two plus years of related experience required • Experience working in a financial institution and/or experience with SOX auditing is preferred • Required to pass the exam for the CIA, CISA, or CFE ...

Modis

Golden, CO, USA

CAREERBUILDER APPLY

Full Time | Pay: $100,000 - $120,000/year

The Financial Controls Audit Manager-SOX Manager provides a key role in the internal audit function and is primarily responsible for leading a team in the execution of the annual SOX audit plan ...

Atlanta, GA, USA

Full Time

Additionally, this person will assist with the IT SOX requests from the external auditors. Primary Duties and Responsibilities. Participates in the development of the annual IT SOX plan (eg planning, risk ...

Eden Prairie, MN, USA

CAREERBUILDER APPLY
2w
2 weeks ago

Full Time | Pay: $130,000 - $140,000/year

International Pharmaceutical company located in Bedminster is looking for an Audit Manager. The Audit Manager will assist with the administration of the SOX program. Assist with special projects ...

Bedminster Township, NJ 07921, USA

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CAREERBUILDER APPLY

Full Time | Pay: $65,000 - $80,000/year

Working with IT staff and audit management, leads and participates in audit activities, including identifying key internal controls, determining the scope and objectives of audits, and the development of audit budgets, timelines, and work plans, and ... Participates in the Company's annual process for maintaining compliance with Sarbanes-Oxley Section 404 (SOX).

Norfolk, VA 23502, USA

CAREERBUILDER APPLY

Full Time | Pay: $45,000 - $52,000/year

Prepare journal entries, account reconciliations and month-end close; Monthly and quarterly reporting; Maintain SOX control requirements; Internal and external audit support; Ad-hoc requests.

Richmond, VA 23230, USA

Full Time

The Senior 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 activities ...

1 Orange Way, Windsor, CT 06095, USA

Contractor

The successful candidate will be responsible for the successful co-ordination of all Internal and External IT audits in the US (and other International offices) including the annual SOX audit. The role ...

Yoh

Nashville, TN, USA

CAREERBUILDER APPLY

Full Time | Pay: $85,000 - $120,000/year

-Ability to work additional hours as needed and travel to various client sites around the SF Bay Area (no out of the area travel). - ISO 27001 - SOX IT - IT Audit - SOC 1-3 Reports - CISSP - CISA - CISM

San Francisco, CA 94102, USA

CAREERBUILDER APPLY

Full Time | Pay: $60,000 - $75,000/year

Ref ID: 01500-0010690300 Classification: Auditor - Internal Compensation: $60000.00 to $75000.00 per year Candidates looking for work in the Manufacturing industry will be interested in Robert Half ...

Muscatine, IA 52761, USA

CAREERBUILDER APPLY

Full Time | Pay: $65,000 - $90,000/year

Financial statement audits and review; Supporting audit planning initiatives and programs; Conducting presentation to management during and after the audit; Performing SOX auditing; Managing a ...

Raleigh, NC 27607, USA

CAREERBUILDER APPLY
2d
2 days ago

Full Time | Pay: $60,000 - $72,000/year

Assist in Planning, Developing & Executing Audit Programs to identify and evaluate Risks, Key Controls, SOX testing and Implementation plans in order to improve business processes and internal ...

Richmond, VA 23230, USA

Full Time

Responsible for providing risk management and internal audit consulting services to our clients; Responsible for conducting fieldwork, discussing findings and observations during client exit meetings, ... skills and ability to take initiative; Work paper documentation and review with excellent writing capabilities; Good analytical skills and knowledge of internal controls; Experience with Sarbanes- Oxley.

San Francisco, CA 94104, USA

CAREERBUILDER APPLY

Full Time | Pay: $60,000 - $70,000/year

EMAIL YOUR RESUME TO NICK BRUCKS -- nick.brucks@roberthalf.com If you' re an accomplished Internal Auditor and enjoy working in active, quick-paced environments, you may be interested in this job ... How you will make an impact - Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal ...

St. Louis, MO, 63141, USA

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