- 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
- 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 (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) ... document and assess key controls across Finance and the Business Segments, as well as work with the Segments...Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven… more
- UNUM (Columbia, SC)
- …internal controls over financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business partners, and external ... help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one… more
- Ameren (St. Louis, MO)
- …accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, Business Administration, ... Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Auditor assesses the effectiveness of business… 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
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions.… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely...Auditor will also work closely with IT and business teams to provide training, enhance documentation, and identify… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
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