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Keywords: Senior Internal Auditor Sox Compliance, Location: USA

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Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: Bedford, NY
Posted Date: 10 Jan 2025

Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: Norwalk, CT
Posted Date: 10 Jan 2025

Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: Old Greenwich, CT
Posted Date: 10 Jan 2025

Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: New Rochelle, NY
Posted Date: 10 Jan 2025

Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: Stamford, CT
Posted Date: 10 Jan 2025

Senior Internal IT Auditor

you can be proud of. The Senior Internal IT Auditor is responsible for SOX compliance and IT Audits. It involves performing..., and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving...

Company: GXO Logistics
Location: Pleasantville, NY
Posted Date: 10 Jan 2025

Senior Internal Auditor Sox Compliance

the world and shape the future. The Role As a Lumen Senior Internal Auditor, you will conduct complex internal... to be evaluated. Execute internal audits within established business process controls. Develop formal written reports to communicate...

Location: USA
Posted Date: 16 Jan 2025
Salary: $69694 - 92925 per year

Senior Internal Auditor / SOX Compliance Analyst

(SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company... in External Audit, Internal Audit, or SOX. 2+ years within Big 4 Public Accounting or Management Consulting. Bachelor's degree...

Company: Dynatrace
Location: Detroit, MI
Posted Date: 10 Nov 2024
Salary: $90000 - 120000 per year

Senior Auditor - Internal Audit - SOX

, preferably in internal audit, public accounting, public company financial reporting, SOX compliance or finance. Bachelor...: communicate and coordinate with BU SOX Liaisons; and interact with external auditors (internal auditors if applicable...

Posted Date: 08 Nov 2024

Senior Auditor - SOX / Internal Controls

specializing in Internal Controls / SOX 404 testing within an Internal Audit department. This individual works individually... over financial reporting in compliance with the Sarbanes Oxley Act (SOX). Collaborate with team members, business partners...

Company: Unum
Location: Chattanooga, TN
Posted Date: 16 Jan 2025
Salary: $63500 - 120000 per year

Information Technology (IT)/SOX Senior Internal Auditor - Hybrid

SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization... for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Information Technology (IT)/SOX Senior Internal Auditor - Hybrid

SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization... for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit...

Company: The Cigna Group
Location: Philadelphia, PA
Posted Date: 28 Nov 2024

Senior SOX Compliance Auditor

a Senior SOX Compliance Auditor. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious... for you! Responsibilities include: Conduct preliminary surveys of SOX audit areas to define scope and analyze risk Draft planning memos...

Company: Hornbill
Location: Virginia Beach, VA
Posted Date: 26 Nov 2024

Senior SOX Auditor

HornBill's client, a global industry leader headquartered in East Hanover, NJ, is currently seeking a Senior SOX... Compliance Auditor. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department...

Company: Hornbill
Location: East Hanover, NJ
Posted Date: 26 Nov 2024

Senior SOX Auditor

RESPONSIBILITIES of the Senior Auditor - SOX Compliance Support Internal Audit Programs including Sarbanes-Oxley (SOX) compliance...Venteon Finance is currently seeking a SENIOR AUDITOR SOX COMPLIANCE for a growing company located in the Detroit area...

Company: Venteon
Location: Detroit, MI
Posted Date: 20 Nov 2024

SOX Senior Auditor

members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial...) is preferred 3-5+ years of audit/SOx experience, external or internal Desired Characteristics Location: Cincinnati, OH CPA...

Company: GE Aerospace
Location: Ohio
Posted Date: 04 Jan 2025

Senior Manager, SOX Internal Audit

effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role... on SOX compliance, internal control best practices, and WBD processes Develop new internal audit processes and continuously...

Posted Date: 17 Jan 2025

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...

Company: Cigna
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid

Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...

Company: The Cigna Group
Location: Philadelphia, PA
Posted Date: 29 Nov 2024

Senior SOX Compliance Analyst

 The Senior SOX Compliance Analyst will be responsible for ensuring adequately designed internal controls over financial... Business Unit: Finance Work Type: Hybrid Job Location: Oakland   Department Overview  The SOX Compliance...

Company: PG&E
Location: Oakland, CA
Posted Date: 12 Jan 2025