- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and FDICIA ... Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing methodologies… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree ... at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held...must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... they will provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute assurance and advisory services in order to add value… more
- The Boeing Company (Seattle, WA)
- …opportunity for an **Experienced (Level 3)** or a **Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program** in ... a key point of contact for external auditors regarding SOX related topics + Serve as a subject matter...a subject matter expert for design and testing of SOX controls. + Reviewing work papers and conducting closing… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… 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 ... on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes… more
- Truist (Atlanta, GA)
- …both verbally and in writing. + Two years of demonstrated experience as a SOX auditor and/or assessor with familiarity of regulatory reports on compliance. + ... States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate… more
- BeOne Medicines (Emeryville, CA)
- …to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance ... audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting....control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and… more
- TD Bank (Mount Laurel, NJ)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed… more