to join our Business Process SOX testing program as a Staff Internal Auditor - Business Process SOX! This individual will lead SOX testing... to Ferguson policy. Must be available to work East Coast hours. Responsibilities: Perform end to end business process...
is a combination of three onsite days per week and the rest remote. Responsibilities: Experienced staff auditor position...Join Our Community of Food People! The Staff Auditor will participate in meeting the department objectives including...
of Senior Internal Auditor in our Internal Field Audit division! Location: This role is approved to be fully remote and can... of business processes and evaluate the process effectiveness and efficiency of control procedures and systems. Leadership...
. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA...Overview How you can make a difference This position is responsible for performing both SOX and Operational audits...
We are a hybrid, remote-office company dedicated to growing our talent anywhere! We have onsite locations in: Sioux.... About the Role: Performs a variety of tasks which include operational, Sarbanes-Oxley (SOX), financial, and compliance audits...
by preparing schedules, responding to auditor inquiries, and ensuring SOX-readiness Leverage technology, automation... and manage the month-end close process for assigned areas, including preparation and review of journal entries, account...
of financial transactions. Internal Controls & Process Improvement: Ensure compliance with Sarbanes-Oxley (SOX) controls...) and advanced Microsoft Excel skills (pivot tables, VLOOKUPs, advanced formulas). Experience with internal controls and SOX...
as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified... auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information...
a combination of a strong GRC background and business acumen to manage relationships between the various business units and IT... information security governance structures and processes, Risk management process as well as contractual, regulatory and legal...
a combination of a strong GRC background and business acumen to manage relationships between the various business units and IT... information security governance structures and processes, Risk management process as well as contractual, regulatory and legal...