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CAREERBUILDER APPLY

Contractor

Performing SOX auditing; Supporting audit planning initiatives and programs; Conducting presentation to management during and after audits; Assisting a company with pre-IPO due diligence.

Irvine, CA, USA

1w
1 week ago

Full Time

Experis is in search of an Internal Auditor with SOX and Operational Risk experience to join their team of consultants. Talented individuals will partner with our clients to develop and execute audit plans.

New York, NY, 10017, 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
3w
3 weeks ago

Full Time

Please send all resumes to Mackensie at mbalcirak@apexsystems.com. IT SOX Auditor. Essential Functions: Execute the IT Risk and Governance Management function which is responsible for ...

Detroit, MI 48226, USA

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

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CAREERBUILDER APPLY

Full Time | Pay: $70,000 - $85,000/year

Summary: The qualified Auditor will execute IT SOX General Controls and integrated audits of business units, products, activities, and functions. Communication, collaboration, managing workflow, ...

East Hanover, NJ 07936, USA

CAREERBUILDER APPLY

Full Time | Pay: $70,000 - $75,000/year

Additional responsibilities of the Auditor role include: Performing SOX auditing. Reviewing financial results by analyzing financial statements, reports, performance ratios, and trend techniques to isolate ...

Clearwater, FL, USA

CAREERBUILDER APPLY
2w
2 weeks ago

Full Time

Must have test and executed SOX compliance; Audit/Risk background, ITIL, COBIT, Excel and Word; 5 years of internal audit experience; Strong Risk and Controls Background; Experience and ability to ...

New York, NY, USA

Full Time

Works closely with the IT, F&O and SOX audit team members and management to identify and implement analytics in Internal Audit reviews. Works with large and complex data sets requiring strong ...

Dublin, OH, USA

CAREERBUILDER APPLY

Full Time

Internal Auditor. Important Duties & Responsibilities. Perform;. Sarbanes-Oxley ( SOX) audit planning. Review and update narratives, risk matrices, and test matrices as assigned. Audit tests for SOX ...

Charlotte, NC, USA

CAREERBUILDER APPLY

Full Time | Pay: $70,000 - $80,000/year

Internal Auditor you will be responsible to provide management with an assessment of the internal control environment throughout the organization, including Sarbanes-Oxley Section 404 compliance, ...

Southington, CT 06489, USA

CAREERBUILDER APPLY

Full Time

The IT Audit Manager leads IT audit procedures to support the company's SOC 2, SOC 1 and Sarbanes-Oxley compliance activities. Evaluates complex business processes dependent on technology to ...

Indianapolis, IN, USA

CAREERBUILDER APPLY

Contractor

Audits and reviews of systems and processes, with an emphasis on both financial and operational internal controls including Sarbanes-Oxley (SOX) 404; Perform all aspects of an internal audit from ...

Wilmington, DE 19801, USA

CAREERBUILDER APPLY

Full Time

Ref ID: 04210-0010809326 Classification: Auditor - Internal Compensation: DOE Bracken Higginson with Robert Half Finance Accounting is hiring for a Service Audit/Sox Analyst.. Please send resume ...

Lehi, UT, USA

Full Time

Manage Aramark's ongoing Sarbanes-Oxley program for IT controls including oversight of co-sourcing resources and management of IT external audit resources to limit risk related to financial reporting ...

Philadelphia, PA 19107, USA

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CAREERBUILDER APPLY

Full Time | Pay: $80,000 - $100,000/year

Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, Sarbanes-Oxley and ...

Indianapolis, IN 46214, USA

CAREERBUILDER APPLY
3d
3 days ago

Contractor | Pay: $55/hour

Manages regulatory compliance engagements, including Sarbanes-Oxley requirements. Creates risk-based audit programs related to IT systems, processes, and technologies. Develops testing ...

Irvine, CA 92612, USA

CAREERBUILDER APPLY

Full Time

... controls and work with management personnel to recommend remediation plans, if necessary; Prepare periodic update reports to send to management on the status of the SOX implementation/audit ...

Baltimore, MD 21231, USA

Full Time

Big Four and Internal Audit experience a Plus; Experience delivering and managing IT SOX audits with a focus on both business process and ITGCs; Experience with internal controls, including all ...

10005 Monroe Rd, Matthews, NC 28105, USA

CAREERBUILDER APPLY

Full-Time / Part-Time | Pay: $40 - $43.99/hour

This is an excellent growth opportunity with an International Manufacturing Company based in the San Francisco area for a Senior Internal Auditor. The primary responsibilities of this position will include financial and operational audits on US and International entities, working on Sarbanes-Oxley Section 404 compliance reviews and identify improvements to ...

San Francisco, CA 94111, USA

CAREERBUILDER APPLY

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

The INAP Internal Audit vision is to provide management and the Audit Committee with high quality assurance and advisory services. Our work includes SOX, operational audits, internal investigations, ...

INAP

250 Williams St NW, Atlanta, GA 30303, USA

Full Time

In meeting this objective, the Senior Auditor will conduct audits at headquarters and business units with an emphasis on information systems as they relate to the company's financial systems and processes, systems development and implementations, business ... Participates in other special projects as required, including compliance with Sarbanes-Oxley 404.

Philadelphia, PA 19107, USA

CAREERBUILDER APPLY
2d
2 days ago

Full Time

Role: IT Auditor Type: Contract to Direct full-time Location: Lexington, MA Our client, a large healthcare organization, is looking for an IT Auditor. The IT Auditor will assist the Sr ... Specific experience with performing Sarbanes-Oxley IT General or Application Control testing. ? Certified ...

Lexington, MA 02421, USA

CAREERBUILDER APPLY

Contractor

The Senior Internal Auditor will support the Director of Internal Audit with compliance and implementation of SOX throughout the organization?s operating units. The Senior Internal Auditor will also ...

Southfield, MI 48076, USA

CAREERBUILDER APPLY

Full Time | Pay: $50/hour

Launch effective relationships with middle and senior level management across the firm to better position the Audit function. Design and execute Trading, Operational, Financial (including SOX), and ...

New York, NY, USA

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