Internal Audit It Sox Auditor

**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively.In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply with...

We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering,...

We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering,...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we Want**: - ** Collaborative partners.** People who build and...

Job DescriptionWe are seeking an experienced IT General Controls Auditor to join our team at Intel. As a member of the Internal Audit group, you will be responsible for conducting and supporting Sarbanes Oxley (SOX) Information Technology audits.The primary responsibilities of this role include:

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others.Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...

**About Us**We are more than a specialty finance company providing debt recovery solutions for consumers.We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families.We know that the only way to support this mission is by...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we are looking for**: **Willingness to learn.** **A self-motivated...

At World Fuel Services, our employees are the backbone of our global success.We are industry leaders due to the diverse talents of our approximately 5000 strong professional team.Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.Our high-performance...

At Screenovate, we are seeking a highly skilled IT Auditor to join our Internal Audit team. As a key member of this team, you will be responsible for conducting Sarbanes-Oxley (SOX) Information Technology audits by examining and verifying system records and procedures of internal and external organizations.The primary focus of this role is to determine the...

Recluta Th seeks an experienced Internal Auditor to strengthen the internal control system of the organization and improve efficiency and effectiveness of business operations. The ideal candidate will have a minimum of 3+ years of experience in auditing, with a strong background in finance, economics, accounting, industrial engineering, business informatics,...

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

Apoyar la implementación del programa ICFR - ITGC SOX de acuerdo con el Marco COSO 2013.Ayudando a evaluar, reforzar y promover los estándares y enfoques del programa SOX 404 y 302 para el diseño de control de documentación, evaluación y pruebas de efectividad.Apoyar la implementación de las evaluaciones de alcance y riesgos SOX y las actividades del...

Auxis is seeking a detail-oriented Internal Audit Associate to support senior auditors in conducting fieldwork, analyzing data, and preparing reports. As an entry-level auditor, you will work closely with senior auditors to ensure the accuracy and completeness of audits while gaining valuable experience and mentorship.Key Responsibilities:Assist senior...

**Summary**: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Assist in the development of audit reports, tracking audit findings...

**Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.**Summary**:The Senior, Internal Audit...

Citi, a leading global financial services company, is seeking a seasoned Senior Auditor to join our Internal Audit team. This intermediate-level role requires expertise in performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Execute audit plans against transformation activities related to Data,...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...