- BeOne Medicines (Emeryville, CA)
- …testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is desirable. ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition...related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very...the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply... audit experience a plus. + Experience with internal controls, SOX 404 compliance and ...a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs.… more
- ManpowerGroup (Sandusky, OH)
- …**Pay Range: $60-65/hr** **Position Summary:** We are seeking a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and ... client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location:...field; CPA or CIA preferred. + 3-5 years of SOX audit experience, ideally in **retail or… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- GE Aerospace (Evendale, OH)
- …accounting, "STEM" Majors or Business Administration) is preferred + 2-3 years of audit / SOX experience, external or internal **Desired Characteristics** + ... workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles...Participate or lead ad hoc assessments and controllership or internal audit projects + Identify areas for… more
- Confluent (Columbia, SC)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor ...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
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