- Alight (IN)
- …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 and/or assisting… more
- Allegion (Carmel, IN)
- …by leading various audits, reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section 404 annual ... Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Generac Power Systems (Waukesha, WI)
- …queries/ Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + ... we continue to push new boundaries. **Job Summary:** The Senior DBA position will be responsible for maintaining Generac...and security (manage roles and permissions of database users).Support SOX compliance and participate in audits. Provide… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits… more
- Portland General Electric (Portland, OR)
- …across a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX /financial disciplines, and technology areas. To be a ... innovative clean energy solutions that are also affordable and accessible to all. ** Senior Internal Auditor** At PGE, our work involves dreaming about, planning for,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory ... products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor** **Position** Are you a strategic thinker...a strategic thinker with a passion for risk management, compliance , and operational excellence? Do you thrive in a… more
- KBR (Fairfax, VA)
- …of internal controls at the BU level in coordination with the Segment SOX team, ensuring compliance with all financial process documentation and control ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing...Business Unit (BU) financial statements, ensuring accuracy, completeness, and compliance with US GAAP and KBR accounting policies and… more
- System One (Salisbury, MD)
- …Senior Auditor Principal and Essential Duties & Responsibilities + Perform compliance testing of the Company's SOX /internal controls program, including ... Job Title: Senior IT Auditor / Senior Auditor...Preferred + Strong written and oral communication + Previous SOX controls testing + Familiarity with business process redesign… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a team of audit and risk ... professionals who perform operational audits and SOX testing in a complex technology environment. This role...of the application or hiring process may contact Sabre's Compliance Office at ###@sabre.com Affirmative Action Sabre is an… more