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CAREERBUILDER APPLY

Full Time

The Senior SOx Auditor will work within the general guidelines provided by the Internal Audit Manager in connection with Grainger's SOx 404 process. The role's key duties and responsibilities are as ...

Lake Forest, IL, 60045, USA

CAREERBUILDER APPLY

Full Time

Ref ID: 02080-0010900344 Classification: Financial Analyst Compensation: DOE Robert Half has partnered with an established corporation in the Portland area to locate a SOX Internal Auditor with ...

South Portland, ME 04106, USA

CAREERBUILDER APPLY

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

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, 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: $75,000 - $85,000/year

Job Summary: -- Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes-Oxley Section 404 compliance assignments. Perform audit and SOX 404 testing ...

Norwalk, CT 06851, 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

3w
3 weeks ago

Full Time

Provides assistance to the external auditors and regulatory auditors while maintaining effective working relationships with internal management. Consults with ... Experience working in a financial institution and/or experience with SOX auditing is preferred. Black Knight is an Equal ...

Jacksonville, FL, 32204, USA

CAREERBUILDER APPLY

Full Time

Robert Half has partnered with an established company in the Portland area to locate an Internal Auditor with focus on financial audit and compliance for Sarbanes Oxley regulations (SOX). This is a ...

South Portland, ME 04106, USA

CAREERBUILDER APPLY

Full Time

Internal Audit - Contract - San Diego, CA Are you looking for a role to use your relevant internal audit skills? An international company is looking for assistance on their team. Who You Are. Bachelor's ...

San Diego, CA, USA

Full Time

Summary of This Role. Audit Execution & Project Management: Leads the day-to- day tactical execution of controls and compliance audit engagement projects such as SOC1, SOX, BSA/AML, and ACH.

TSYS

Broomfield, CO, USA

Full Time

... enhance processes to ensure Spartan's compliance with requirements mandated under the Sarbanes-Oxley Act of 2002, as well as developing and executing a non-SOX audit plan which will provide ...

Charlotte, MI 48813, USA

Full Time

Performs audit procedures, including developing and conducting SOX walkthroughs and developing and documenting audit evidence of financial control performance. Responsible for identifying issues ...

3001 Colorado Blvd, Denton, TX 76210, USA

Full Time

... as requested to ensure successful operation and achievement of objectives of the business unit;; Perform ASAT/SOX audit/testing;; Analyze data and determine appropriate labor and burden rates; ...

Los Angeles, CA, USA

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2d
1 day ago

Full Time

... in performing operational, financial, and compliance audits completed by the Company's Internal Audit Department, including annual controls testing to comply with the Sarbanes-Oxley Act (SOX).

Des Moines, IA, USA

Full Time

Our Internal Auditor will develop and update SOX financial control documentation , perform SOX controls testing, develop and update company policies and procedures, and perform assessments of ...

3001 Colorado Blvd, Denton, TX 76210, USA

Full Time

Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and ... Evaluates and conducts audits over the IT Sarbanes-Oxley (SOX) framework; Assesses the design and operational effectiveness of IT General Controls and automated application controls within the ...

Dublin, OH, USA

CAREERBUILDER APPLY

Full Time | Pay: $50,000 - $70,000/year

A Globally Publicity traded Consumer Products Company located in Middlesex county has an opportunity for an Internal Auditor. The Internal Auditor will support the updates to the SOX Database ...

Piscataway Township, NJ 08854, USA

CAREERBUILDER APPLY

Full Time

Outstanding audit opportunity in Southeastern Wisconsin with a top publicly traded company that has a fantastic culture, excellent compensation & benefits and growth. ... degree in Accounting; 18 months to 5 years of accounting/internal auditing experience in public accounting or industry; Understanding of business risks and processes and internal controls, including Sarbanes-Oxley requirements; CPA ...

Southeastern Wisconsin

CAREERBUILDER APPLY

Full Time | Pay: $85,000 - $105,000/year

BA in Accounting & Finance, Management Information Systems or related field; 2- 5 years of relevant IT Audit/Risk experience; Bachelor's degree in Accounting, Finance, or related field; SOX & SAP ...

Dallas, TX, USA

Full Time

In meeting this objective, the IS 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

Full Time

Auditor will assist in the execution of the Company's SOX program. The audit and SOX programs will provide management with an independent assessment and assurance related to the adequacy, ...

200 Hudson St, Jersey City, NJ 07302, USA

Full Time

3+ years work-related experience in auditing; Bachelors degree in Accounting or Finance; Demonstrated knowledge of internal controls and Sarbanes Oxley requirements. Demonstrated experience ...

Detroit, MI, 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

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