- ThermoFisher Scientific (Waltham, MA)
- …have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! **Duties & ... and follow-up of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal and external … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audit...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement 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...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... 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… more
- CVS Health (Pierre, SD)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion...as main point of contact for internal audit and external audit . SOX ... Partner effectively with control owners (first line of defense), internal audit (third line of defense), and...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control… more
- Medtronic (Minneapolis, MN)
- …The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the execution of ... of other professionals. As a member of the Corporate Audit team, the Senior Auditor will contribute...operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior … more