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...experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in the... ...reporting results.
+ Manage and lead walkthroughs with External Auditors and perform SOX testing for controls, including Business Process...
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...disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
The SOX Internal Auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for...
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...encourage a human centered culture that honors the unique potential and dignity of every person.
POSITION SUMMARY: The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed to examine...
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...experience what it's like to work at "one of the best places to work in the metro Atlanta".
About this Position
The Senior SOX Auditor plays a key role in the design and execution of the Company's Sarbanes Oxley ("SOX") Compliance Program and Enterprise Risk Management...
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...Find your way with Grainger today.
Position Details
Reporting to the Manager of IT Global Internal Controls, the Senior IT SOX Auditor (known internally as Senior Information Technology Controls Analyst) will work within the general guidelines provided in...
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2 days per week
3 days per week
...SOX Auditor
SOX Auditor Description:
Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona Beach, FL. Support the Branch Audit Team by participating in on-site audits at various...
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...Please review the following job description:
Truist Internal Auditor II is responsible for assisting in the completion and documentation... ...audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance...
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Description
Internal Auditor- SOX, SOC1
Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual...
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...requirements and deadlines.
Provide support and guidance to external auditors during audits.
Contribute to the design and implementation of... ...and Journal Entries) to ascertain compliance with SOX 404 requirements.
Prepares SOC reviews.
Qualifications:...
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...Description
Job Description Job Description
Vaco is seeking a qualified candidate to fill the position of Senior SOX and Internal Controls Auditor. This is an excellent opportunity for someone who is looking to join a dynamic and growing company. As the Senior...
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...Description Please send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass...
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Full time
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...leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture... ...experience
Proven working experience as Internal Auditor
SOX Audit experience
Advanced computer skills, including MS Office...
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$100k - $120k
...The IT SOX Auditor will be responsible for evaluating and ensuring the compliance of technology systems and processeses with the Sarbanes-Oxley Act (SOX) requirements.
Assessing the effectiveness of IT controls, managing technology-related audits, and providing recommendations...
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...Innova Solutions is immediately hiring Senior Manager, SOX 404.
Position type: Fulltime - Contract
Duration: 10 Months
Location... ...across the organization and with Internal and External Auditors.
The candidate will have the ability to multi-task, work independently...
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...candidates. Job Description
What you get to do in this role:
We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial...
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...management
· Perform lead audit work
· Coordinate with the external auditors and the Business Process Controls (BPC) group
Execute work on... ...Preferred Skills/Abilities and Knowledge
Previous SOX experience
Knowledge of cable television products and services...
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...its unmatched strengths to unlock its #FullPotential and deliver long-term growth that benefits all of its stakeholders.
The Lead SOX Auditor will be responsible for overseeing and managing all aspects of SOX compliance program, playing a pivotal role in safeguarding the...
Full time
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Afternoon shift
Early shift
$82.5k - $115.5k
...in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. IT SOX Senior Auditor
Have a passion for IT, compliance and travel? We are seeking a highly-motivated/ethical, self-starting IT SOX Compliance...
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...seeks a couple of talented accounting professionals with recent SOX and Auditing experience.
Job –The hired Senior Associate... ...events to ensure CPE compliance.
DUTIES OF THE SENIOR INTERNAL AUDITOR (SOX)
Internal Controls
· Identify and evaluate risks
·...
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2 days per week
...Job Description
Job Description Description: POSITION TITLE: System Administrator (SOX Compliance)
EFFECTIVE DATE: April 1, 2024, REV. DATE & NO.:
REPORTS TO: IT Manager
LOCATION: Canonsburg, PA
DEPARTMENT: Information Technology
STATUS: Exempt...
Casual work
Monday to Friday
