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2d
2 days ago

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

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 ...

Powers Ferry Rd NW, Atlanta, GA, USA

CAREERBUILDER APPLY

Full Time

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

Full Time

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

An IT Auditor II job in Lakewood, CO is available through Modis Engineering. The IT Auditor II performs risk-based integrated reviews of financial, operational, systems and management controls. ... such as CPA, CIA, CISA, and CFE preferred; Experience working in a financial institution and/or experience with SOX auditing is preferred; Ability and willingness to travel domestically and internationally.

Modis

Lakewood, CO, 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

2w
2 weeks ago

Full Time

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

Full Time

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

Full Time

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

CAREERBUILDER APPLY

Full Time

Oversee gaming compliance, audit, accounting, SOX - Internal and external audits - Internal control - Meet business objectives of stake holders. What You Need for this Position. More Than 5 Years of ...

Las Vegas, NV 89119, USA

Full Time

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

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

CAREERBUILDER APPLY

Full Time

We are looking for a Jr. level IT audit specialist to assist the Sr. Director of IT Regulatory Management Services with SOX audits, internal management testing and external audit engagements. Journal ...

Lexington, MA, USA

Full Time

Particular areas of focus include operational audit and compliance coverage, and Sarbanes-Oxley (SOX) 404 compliance (walkthroughs and controls testing) and external auditor assistance.

Coca-Cola Bottling Company

Charlotte, NC, USA

CAREERBUILDER APPLY

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

The Auditor executes internal audit assignments including assistance with Sarbanes Oxley compliance throughout the company. Assists in providing recommendations that improve internal controls, ...

Fort Lauderdale, FL, 33309, USA

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CAREERBUILDER APPLY

Full Time

Retail client seeking strong Internal Audit Lead to join their team! Responsibilities : Performs audit procedures, including developing and conducting SOX walk throughs and developing and ...

Denton, TX, USA

CAREERBUILDER APPLY
2d
2 days ago

Full Time | Pay: $78,000 - $90,000/year

Robert Half Management Resources is looking for talented business professionals with experience in audit (financial, operational or IT), SOX and compliance to join our Southern California practice.

Irvine, CA, 92612, USA

3d
3 days ago

Full Time | Pay: $40 - $55/hour

Experis Finance is looking for an experienced Auditor with Sarbanes-Oxley (SOX ) experience for one our clients located in the Minneapolis area. This position is expected to last 2-3 months and would ...

St Louis Park, MN, USA

CAREERBUILDER APPLY

Full Time | Pay: $60,000 - $110,000/year

This position is open as of 9/20/2018. 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

CAREERBUILDER APPLY

Full Time | Pay: $75,000/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 ...

Riverwoods, IL 60015, USA

CAREERBUILDER APPLY

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

Full Time

Conduct risk-based audits including all aspects of the audit lifecycle, including risk assessment, planning, client coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation ... Systems development, project management and change management; IT infrastructure design, management and operations; Business continuity and disaster recover; SOX/ SSAE18 control testing.

Atlanta, GA, 30326, USA

CAREERBUILDER APPLY

Full Time

Partner with internal team to coordinate and support the Company's global products and systems and treasury-related requests and projects. oMaintain SOX /audit, compliance, key controls and ...

San Francisco, CA, 94105, USA

CAREERBUILDER APPLY

Full Time

Conduct and document audit projects in a variety of areas with an emphasis on SOX compliance. Evaluate internal controls and designs and conducts tests. Identify and recommend improvements in ...

Confidential

Tempe, AZ, USA

Full Time

The testing is performed for Sarbanes-Oxley (SOX) as well as risk based audits; Developing audit test steps or programs to ensure control areas provide comprehensive coverage; Scheduling and ...

UPS

Mahwah, NJ, 07430, USA

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