- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... role also supports additional/ad hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate)… more
- HP Inc. (Spring, TX)
- …identify and document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Elevance Health (Louisville, KY)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part...document and assess key controls across Finance and the Business Segments, as well as work with the Segments ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Ameren (St. Louis, MO)
- …the Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in ... to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels...evaluating the effectiveness of business processes and internal controls in a wide range… more
- Lineage Logistics (Novi, MI)
- …control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business , and external audit teams to ... The Senior IT Auditor plays a key...and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor … more
- Dominion Energy (Richmond, VA)
- … will plan, organize, and perform audit and advisory engagements by: As a Senior Auditor , one plans, organizes and performs complex financial, operational and ... days working remotely). **Required Knowledge, Skills, Abilities & Experience** ** Senior Auditor :** 5+ years of audit or...and experience with IT audits, internal controls, compliance, and/or SOX 404 is a plus. **Lead Auditor :**… more
- Allegion (Carmel, IN)
- …consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor ... position located in Salisbury, MD. Relocation assistance is available! Senior Auditor Principal and Essential Duties &...Preferred + Strong written and oral communication + Previous SOX controls testing + Familiarity with business … more