- 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
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ... quality standards. + Actively participate in global initiatives aimed at improving Internal Audit 's processes and procedures. + Explore opportunities for… more
- Indeed (Denver, CO)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Harrisburg, PA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit … more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
- Fortive Corporation (Everett, WA)
- …the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team ... testers globally. + Lead the support for both internal and external audit activities throughout the...corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. +… more
- Caterpillar, Inc. (East Peoria, IL)
- …testing, SOX support, & Control Board reporting), Compliance Councils, Audit Issue Sharing, various Lean projects and process enhancements. The Risk and ... segment at Caterpillar is seeking a Risk & Compliance Senior Associate with an accounting or finance background to...**What You Will Do:** + Development and maintenance of internal controls, including Sarbanes-Oxley ( SOX ) control documentation… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... internal control requirements. + Partner with both internal and external audit teams to facilitate...CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more