- 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
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal… 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
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… 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