- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to ... development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... internal audits across the bank's operational, financial , and IT functions by evaluating processes and controls...Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Develop a deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our ... in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial … more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...list of all responsibilities, duties and skills. Given the financial nature of this position, this position has been… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial , operational, ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...both test of design and test of effectiveness on financial and information technology (IT) controls to assess the… more
- US Bank (Charlotte, NC)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance, Risk Management) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...you and your family boost your health, protect your financial security and give you peace of mind. Our… more