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As part of Grainger’s Global Internal Audit Team, the IT SOx Auditor will primarily be responsible for independently evaluating the design and effectiveness of Grainger’s key IT controls for financial reporting (ICFR) as part of the enterprise SOx 404 asse...
Lake Forest, IL, USA
Performs internal control audits of the company's front-office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts. Collects, revie...
552 Metroplex Dr, Nashville, TN 37211, 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 activities and risk assessment for assigned areas. Th...
Powers Ferry Rd NW, Atlanta, GA, USA
Enjoy work/life balance, exposure to a variety of engagements through different industries and companies, and learn new skills and technology. Put your auditing expertise to work as an employee for a firm voted Top Workplaces in 2016!...
San Antonio, TX, USA
Experis is in search of an Internal Auditor with SOX and Operational Risk experience to join their team of consultants. Reviews and/or conducts financial, operational, branch, regulatory compliance and information system audits for management to assess eff...
New York, NY, United States
2 weeks ago
Working knowledge of internal control methodologies (including testing), FASB pronouncements banking regulations, (e.g. the FHLBank Act, FHFB regulations, Sarbanes Oxley, the Patriot Act, BSA, Operational Risk Management and others as required)....
New York, NY
Full Time | Pay: $70,000/year
Our Woodlands based services client is looking to hire a Staff Auditor that will focus on SOX compliance. In this role reporting to the Audit Manager, the Staff Auditor will independently test internal controls and supporting documentation to assess the co...
Houston, TX, United States
Contractor | Pay: $45 - $55/hour
Our client in Westchester County is seeking an interim Senior J-SOX Auditor to help out with an increased workload. Under the supervision of the Audit Manager, The Senior J-SOX Auditor will carry out specific operational and compliance assignments as part...
West Harrison, Briarcliff Manor, NY, USA
Full Time | Pay: $82,500 - $95,000/year
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing ind...
Eden Prairie, MN 55344, USA
EDUCATIONAL GUIDELINES Bachelor's degree in accounting, finance, or other relevant degree is required. Advanced degree (i.e., Masters of Accounting) as well as CPA/CIA is preferred. GENERAL KNOWLEDGE, SKILLS & ABILITIES Working knowledge o...
14143 Denver West Parkway, Lakewood, CO, United States
1 week ago
Arconic is currently in search of a FBP Internal Audit and Global SOX Coordinator , to join our Corporate Finance Business Unit. The primary purpose of this role is to support the Internal Audit Department's professional and objective evaluation of interna...
Pittsburgh, PA, USA
Full Time | Pay: $80,000 - $100,000/year
Kforce's client, a global industry leader headquartered in East Hanover, New Jersey (NJ), is currently seeking a Senior SOX Compliance Auditor. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you wan...
East Hanover, NJ 07936, USA
Full Time | Pay: $80,000 - $90,000/year
Multi-billion dollar powerhouse organization is seeking a Senior Internal Auditor to join their growing team. This is a newly developed role and is open due to their substantial growth. The ideal candidate will have prior experience with managing an audit...
West Harrison, NY, United States
TreeHouse Foods is an Equal Employment Opportunity Employer and offers opportunities to all job seekers, including those with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact...
2021 Spring Road, Oak Brook, IL, United States
Seasonal / Temp
Accounting Principals is looking for an IT Auditor in Indianapolis, IN. The IT Auditor will evaluate compliance of our IT systems and internally developed platforms with Sarbanes-Oxley (SOX) legislation. Update documentation of required flowcharts and risk...
E 96th St, Indianapolis, IN, USA
Contractor | Pay: $50 - $60/hour
A well known electronics company is in immediate need of an IT SOX professional. The audit professional has to have 3+ years of previous IT SOX testing experience. The main focus will be on Access controls and change management as they just recently moved...
San Diego, CA 92127, USA
Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you!...
Cincinnati, OH, United States
Full Time | Pay: $85,000/year
Our Pacific Northwest health services client is looking for a Senior Internal Auditor to lead internal auditing efforts. This role will also be responsible for developing and implementing financial and operational internal control improvements....
6342 SW Macadam Ave, Portland, OR 97239, USA
Full Time | Pay: $85,000 - $95,000/year
3 Keys: 1. Bachelor's Degree in Accounting or Finance required, 2. 3-5+ years in an Audit and/or Internal Controls role; 3. Prior SOX compliance experience with design/operational effectiveness testing required 4. Other detail oriented certifications (e.g....
Itasca, IL 60143, USA
Full Time | Pay: $45 - $60/hour
Aston Carter has grown to become a distinguished global provider of top talent to companies requiring highly specialized business professionals focusing on Accounting & Finance, Change & Transformation, Compliance, Management Consulting, Operations...
33 Arch Street, Boston, MA, United States
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. Internal Audit works to address areas to drive continuous improvem...
6801 Morrison Blvd, Charlotte, NC 28211, USA
Full Time | Pay: $90,000 - $100,000/year
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Knowledge of COSO a plus. Ability and willingness to travel both domestically and internationally up to 35...
Jersey Village, TX, United States
Full Time | Pay: $70,000 - $85,000/year
We operate 18 properties in the Las Vegas and Henderson area. We are a locals choice for gaming and hospitality. We are looking for a motivated Internal Audit Supervisor to join our team! What You Will Be Doing Performs regulatory, financial, operational,...
Las Vegas, NV, United States
AmTrust Financial, a multi-national property and casualty insurance company in currently recruiting for a Senior IT Auditor to join the growing team. The Senior IT Internal Auditor will perform Information Technology based internal audits and SOX complianc...
800 Superior Avenue, Cleveland, OH, United States
Full Time | Pay: $80,000 - $90,000/year
International recognized, publicly traded consumer products company located in near the Los Angeles airport is seeking a SOX Analyst. In this position, the SOX Analyst will conduct SOX testing, partake in numerous assessment projects, review documentation...
Redondo Beach, CA, United States
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