- Fresenius Medical Center (Waltham, MA)
- …In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with Senior Manager EDUCATION: + Bachelor's degree in… more
- Integra LifeSciences (Princeton, NJ)
- …us are challenging what's possible and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the Internal ... Audit Department's objectives. The Staff Auditor is assigned to a schedule...a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX ) testing of internal controls where they will follow… more
- Universal Health Services (King Of Prussia, PA)
- …flex-remote). The UHS Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager ... Rico and the United Kingdom. (This role has a hybrid schedule with 3 days in office and 2...of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …a great opportunity to thrive in your skill set. A permanent role, the Internal Auditor opportunity is based in Little Rock, Arkansas. If you thrive in a productive ... enjoy multitasking, you may want to consider this Internal Auditor role today. The salary range will be $60,000...salary range will be $60,000 - $65,000 DOE with HYBRID SCHEDULE and STRONG benefits! Please reach out to… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ **Senior Auditor ** The Senior Auditor will be part of the independent and ... fulfill its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit activities, such as… more
- Kellanova (Naperville, IL)
- …compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and effectiveness of Kellanova ... systematic evaluation of IT governance, risk management, and internal controls processes. This hybrid role offers low travel and can be located in greater Chicago,… more
- ONEOK, Inc (Tulsa, OK)
- …for participating in multiple process audits as well as participating in annual SOX 404 audits. They will need to be comfortable working in multiple systems ... across a variety of audits such as operational and financial. This position is hybrid to our corporate office in Tulsa, OK. **Job Profile Summary** Conducts an… more
- Western Union (Denver, CO)
- …delivery of testing documentation, evidence artifacts, and results. + Review staff auditor workpapers, documentation, and provide guidance. **Role Requirements** ... **Senior IT Auditor - Denver, Colorado ( Hybrid )** Are...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… more
- Subaru of America (Camden, NJ)
- …Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per ... That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in partnership… more
- Sleep Number (Minneapolis, MN)
- …improvement is necessary. Primary Responsibilities + Document the testing of ICFR/ SOX controls including identifying and evaluating risk areas, conducting inquiries, ... mindset with a strong customer-centric mindset Working Conditions + This role is Hybrid offering a balance of remote work with the opportunity to collaborate on-site… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Feeling stuck or straight up bored at your current job? ... Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Parsons Corporation (Centreville, VA)
- …controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution of assigned audits, offer training/development, provide input for ... research on audit techniques. + Review work papers/audit programs of staff auditors for approval to upper-level management; maintain professional standards in… more
- Federal Reserve System (St. Louis, MO)
- …in a bank internal audit environment such as a Chief Audit Executive or senior/ staff auditor at a depository institution or accounting firm. + Sound ... **Responsibilities** + Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the… more
- Carnival Cruise Line (Miami, FL)
- …Global Compliance Program, including but not limited to regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices from NIST CSF, ISO, ... will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to...Compliance Framework to include (but not be limited to) SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.), IMO etc. to… more
- Walmart (Bentonville, AR)
- …make a difference. + Familiarity with regulatory concepts (for example, NIST, SOX , PCI, HIPAA) + Industry knowledge of vulnerability identification and risk factor ... impact millions and reimagine the future of retail. Flexible, hybrid work: We use a hybrid way...supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security… more
- WM (Houston, TX)
- …programs. + Execute scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically increase both the ... with process owners to collect documentation evidencing the effective performance of SOX activities, test execution and resolution of identified control failures. +… more
- Vestis Services (Roswell, GA)
- …of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, and ... compliance audit projects; provide consulting services to organizational management and staff ; provide significant input to development of the annual audit plan; and… more
- Justworks (New York, NY)
- …to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) offer solutions for complex operational and ... + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead the operational/financial audit team as the management… more
- Vivint (Lehi, UT)
- …X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff . Under the direction of the ... audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX ...management, supervision, training, and development of junior IT audit staff . + Assist in audit department planning activities including… more
- Spectrum (Coppell, TX)
- …and external department inquiries. ** This position is eligible to work in a hybrid work model (combination of in-office and remote days)** BE PART OF THE CONNECTION ... + Present complex security requirements to Executive and IT management, IT staff , peers and non-technical team members to drive understanding, awareness, and… more