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Full Time | Pay: $60 - $65/hour
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.
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 | Pay: $55,000 - $70,000/year
The Senior Internal Auditor will work in a team-based environment to help provide assurance that the company's departments are operating within the established policies, procedures, and controls, ... skills: Operational Audit, Sarbanes-Oxley, SOX, Audit - Internal, Audit - External.
Las Vegas, NV, 89102, USA
Additional responsibilities of the Senior Auditor role include: Performing SOX auditing; Supporting audit planning initiatives and programs; Conducting presentation to management during and after ...
Clearwater, FL, USA
Full Time | Pay: $60,000 - $70,000/year
... day to day SOX Compliance program; Work closely with the business departments within the organization, co-sourced consultants, and with external auditors; Support special projects around internal ...
Morris Plains, NJ 07950, USA
The Internal Audit department is responsible for documenting, evaluating, and monitoring the status of disclosure controls and internal controls of the company and its subsidiaries, making ... Public company audit experience including significant SOX audit experience.
Santa Maria, CA, USA
1 week ago
You will also have exposure to compliance and SOX audit teams and may participate in the annual risk assessment meetings. Responsibilities. Internal Audit. Plan audit engagements, identify inherent ...
Charlotte, NC, 28210, USA
System One has an immediate opening for a IT Auditor with a large financial service client of ours near in the Denver, CO area. ... years of related work experience; Experience working in a financial institution and/or experience with SOX auditing is preferred; Candidate will have to pass the exam for the CIA, CISA , or CFE within one year of beginning employment.
Golden, CO, USA
Additional responsibilities of the Financial Auditor role include: Performing SOX auditing; Supporting audit planning initiatives and programs; Conducting presentation to management during and after ...
Indianapolis, IN, 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
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 | 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
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
Experience in internal auditing or public accounting preferred -- Experience in Big 4 Audit firm or equivalent audit experience a plus ? SAP knowledge ? Strong understanding of SOX processes ...
Chicago, IL 60604, USA
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 | Pay: $75,000 - $85,000/year
Responsibilities - Build audit observations and recommendations to management both verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating ...
Northbrook, IL 60062, USA
Responsibilities also include the development and implementation of audit procedures to verify management compliance with the Sarbanes-Oxley Process at Snap-on Incorporated. Coordination with ...
Kenosha, WI, 53143, USA
Full Time | Pay: $65,000 - $75,000/year
As a Senior Internal Auditor, you will lead audit projects and supervise staff for specific audits, reviews and compilations to ensure compliance and to detect control issues and potential fraud. ... weaknesses and areas of cost savings, and suggesting remedial actions; Reviewing and analyzing controls over financial reporting for SOX compliance; Assisting external auditors in performing the year- end audit.
Pinellas Park, FL, USA
Full Time | Pay: $60,000 - $110,000/year
This position is open as of 10/18/2018. Senior JSOX Internal Auditor. If you are a Internal Auditor J-SOX with experience, please read on! What You Need for this Position. At Least 3 Years of experience ...
Cypress, CA 90630, USA
Full Time | Pay: $50 - $60/hour
Experis Finance is looking for an experienced Auditor with Sarbanes-Oxley (SOX ) experience for one our clients located in the Broomfield, CO area. This position is expected to last 2-3 months and ...
Broomfield, CO, USA
Senior IT Auditor. Assist IT audit engagements that may be global in nature, and can include Sarbanes-Oxley, cyber & vulnerability assessments, PCI, operational and compliance audits; Conduct audits ...
Providence, RI, 02903, USA
Full Time | Pay: $100,000 - $110,000/year
Position Overview: The Senior Internal Auditor will perform various internal audit reviews - operational, financial, IT and SOX - to evaluate various processed within the organization. The Senior Internal ...
Princeton, NJ, 08540, USA
Effectively communicates audit findings and corrective actions with management at the local and corporate levels. Sarbanes Oxley (SOX) compliance program. Responsibilities include performing ...
12000 Aerospace Ave, Houston, TX 77034, USA
Title: SOX Remediation Auditor Location: Coppell, Texas Industry: Logistics Terms: 6+ months contract Hourly Rate: $35hr-40hr MUST have CPA, CIA, CMA, CFE, or CISA Certification Job Summary:
Coppell, TX, USA
Full Time | Pay: $85,000 - $100,000/year
Robert Half Management Resources is looking for talented business professionals with experience in IT Audit, SOX and compliance to join our Southern California practice. As a full-time, salaried ...
Irvine, CA, 92612, USA
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