- ManpowerGroup (Jacksonville, FL)
- Our client in the financial industry is seeking a Senior Auditor ( SOX Testing ) to join their team. As a Senior Auditor , you will be part of the ... and the ability to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing ) **Location:** Remote **Pay Range:** $60 per hour… more
- Lumen (Columbia, SC)
- …as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...findings and conclusions in test workpapers. + Communicate with SOX Compliance management regarding testing status, … more
- The Cigna Group (Bloomfield, CT)
- …technologies) and integrate them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of annual SOX /SOC test program + ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments,… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... and remediation requirements and has a full understanding of SOX implications, controls, etc. + Understands testing ...of SOX implications, controls, etc. + Understands testing techniques and able to communicate findings to various… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's ... by providing guidance and assistance for controls/ process improvements. + Perform SOX testing including key reports and key spreadsheet testing , prepare… more
- 3M (IN)
- …design and operational effectiveness of IT general controls; + Coordinate and perform SOX program testing /auditing of IT General Controls with control owners and ... of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing ; + Engage and deliver appropriate workpapers timely to external… more
- Huntington National Bank (Minnetonka, MN)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational… more
- Dynatrace (Waltham, MA)
- …and overseeing tests of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external audit, ... Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. +… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX ... reflect current and accurate procedures. + Collaborate with process owners to ensure SOX documentation is kept up to-date for testing and remediation activities.… more
- GE Aerospace (Evendale, OH)
- …**Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting ... upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the… more