Average salary: $108,432 /yearly
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...path of progress by making them smarter, faster and more efficient.
Job Summary & Responsibilities
Position Summary:
The SOX Auditor role focuses on Sarbanes-Oxley (SOX) business process, ITGC and applications control testing.
Roles and Responsibilities:...
Suggested
Permanent employment
...available and apply online.
Job Summary
Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas,... ...and efficiently met.
* Coordinate closely with the external auditors on SOX compliance as it relates to the audit engagement.
*...
Suggested
Local area
...Senior SOX Auditor - Denver, Colorado
Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better? Are you interested in joining a globally diverse...
Suggested
Temporary work
Flexible hours
...at
A Day in Your Life at MKS: (Summary & Objectives)
As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners,... ...external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year. You will execute testing, provide...
Suggested
Permanent employment
Remote job
...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...
Suggested
Holiday work
Work experience placement
Local area
Remote job
Flexible hours
...and help us move freight better than anyone.
Learn more at matson.com.
About the Role
Matson has an exciting Senior SOX Compliance Auditor position within the Controllers' Department primarily focused on SOX Compliance. The position provides an opportunity to...
Suggested
Local area
...The Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls Training and Awareness...
Suggested
Temporary work
Immediate start
Work from home
...if you want to be challenged in an exciting and fast-paced environment, this is the place for you!
The Role:
Assist the SOX Senior Auditor with the development and execution of Internal Audit SOX plan to provide objective evaluations of internal controls and processes...
Suggested
...challenging ourselves, and striving to make a difference for our players.
Well, what about the team?
The role of an IT Senior SOX Auditor is critical in ensuring the effectiveness of internal controls related to IT systems, processes, and compliance with the Sarbanes...
Suggested
Work from home
Flexible hours
3 days per week
...leading the industry over our next 100 years.
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...
Suggested
Worldwide
2 days per week
...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...
Suggested
Work experience placement
Remote job
Work visa
Afternoon shift
Early shift
...information as necessary to evaluate the effectiveness and adequacy of the controls
Collaborating with management and external auditors to ensure internal controls effectively mitigate risks
Understanding the business, design and execute audit programs, execute testing...
Suggested
Remote job
Work alone
Flexible hours
...We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance.
The successful candidate will lead and execute internal audit engagements within the Order to Cash process...
Suggested
Job Description:
Reporting to the Global IT SOX Senior Manager, Internal Audit, the IT SOX Sr. Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program...
Suggested
Contract work
Remote job
...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:...
Suggested
...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...
Work experience placement
...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...
Full time
Relocation package
...Job Title : IT SOX Sr. Auditor
Work Location : Onsite in Detroit,MI for Hybrid model 3 days a week
Duration : 06+ months with possible extension
Interview : ** Video conference interview; provide location and best time to interview
Mandatory...
...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
·...
Immediate start
Remote job
2 days per week
...Description
Job Description POSITION SUMMARY
The Manager of SOX Compliance will be responsible for identifying and documenting... ...Licenses
· Certified Public Accountant or Certified Internal Auditor required.
Skills, Abilities, and Knowledge
· Strong knowledge...
