- UNUM (Columbia, SC)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... from entry to experienced levels. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking skills,… more
- Lumen (Columbia, SC)
- …Join us 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 ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- The Cigna Group (Bloomfield, CT)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Dynatrace (Waltham, MA)
- …you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + Bachelor's degree. Preferred Requirement: + 2+ ... Accounting or Management Consulting. + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 business ... public accounting firm and/or publicly-traded company + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards + … more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis ... Discover a more connected Senior Internal Auditor career...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the ... This position will support the Lead Senior Auditor in the planning and execution of SOX...IT, or related field + 2+ years of audit ( internal / external) experience, SOX compliance, or… 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 ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… more
- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control...open communication with a wide variety of cross functional internal resources and management as appropriate; + Assess new… more
- Huntington National Bank (Pittsburgh, PA)
- 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...complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control design and… more