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...
, 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...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization..., and additional testing in support of external and internal audit teams Collaborate with Financial Compliance team and SOX/SOC office...
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...
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...
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...
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...
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...
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...
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...
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...
Title: Senior Auditor SOX Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days... work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial...
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...
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...
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...
 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...
. The SOX Compliance team plans and manages the company’s annual SOX Compliance Program. Position Summary The Senior SOX... Experience in SOX-Sarbanes Oxley implementations, lead Experience with SAP CIA-Certified Internal Auditor certification CPA...
Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX) planning... identification of risk, assisting in the development of the internal SOX audit scope, performing internal audit SOX procedures...
) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT...Innova Solutions has a client that is immediately hiring for a SOX Auditor. Position type: Contract Duration: 1...
. The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing... is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia...