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5d
5 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 | Pay: $80,000 - $90,000/year

Enhancement, delivery & testing of risk based audit program; Ability to identify weaknesses in exposures & internal controls and how to correct; Taking part of SOX compliance program; Draft & present ...

West Harrison

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

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

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

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 ...

Modis

Golden, CO, USA

3w
3 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 | Pay: $70,000 - $85,000/year

As a leading distribution organization within the Clean Foods industry, we are looking to hire an Internal Auditor that has 2 - 4 years of SOX experience. If you are coming from public accounting, GREAT!

Downers Grove, IL 60515, USA

CAREERBUILDER APPLY

Full Time | Pay: $70,000 - $90,000/year

This position is open as of 9/23/2018. Internal Auditor - SOX. Title: Internal Auditor Location: Charleston, SC Salary: $70K - $90K + Bonus Requirements: External or Internal Audit is okay with SOX ...

Charleston, SC 29401, USA

CAREERBUILDER APPLY

Full Time | Pay: $85,000 - $100,000/year

Dynamic company located in Palm Beach Gardens is seeking a Senior Internal Auditor. This position will be responsible for performing risk-based internal audits , SOX compliance and internal controls.

Riviera Beach, FL, USA

Full Time

Executing IT audit reviews and SOX testing according to the Internal Audit annual plan, including fieldwork testing, documentation of the results and completion of work papers in accordance with ...

Durham, NC, 27703, USA

CAREERBUILDER APPLY

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

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CAREERBUILDER APPLY

Full Time | Pay: $55,000 - $65,000/year

... past due internal audit and SOX observations on a regular basis - Communicate project status to team members in an effective manner - Develop detailed audit observations and recommendations to ...

New Orleans, LA, 70112, USA

CAREERBUILDER APPLY
1d
1 day ago

Full Time | Pay: $66.50 - $77/hour

5+ years with IT Audit experience (SOX, SOC 2, PCI audit experience helpful) ? Experienced in conducting audit walkthroughs and interviews, taking notes ? Proficient in use of information security ...

St Paul, MN 55121, USA

Full Time

As the senior internal auditor, you work under the internal auditing manager and have the opportunity to supervise and lead multiple teams within the department. ... Participate on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and ...

2701 Navistar Dr, Lisle, IL 60532, 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 ...

6805 Morrison Blvd, Charlotte, NC 28211, USA

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

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

This position is open as of 9/23/2018. 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
2d
2 days ago

Full Time | Pay: $100,000 - $150,000/year

Nurturing an interest in finance and accounting processes as they relate to the overall business environment Audit - Information Systems, SOX - Sarbanes-Oxley , Audit - Operational, Audit - Financial, ...

New York, NY 10106, 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

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: $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

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