sox auditor
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My client, a well known and successful multi-media company, are seeking a SOX expert to join the team. To apply, you will be a qualified accountant (or equivalent), have solid SOX404 experience as well as knowledge of IT processes such as COBIT and... assignments as well as assisting in the development of the new SOX programme. As part of a new SOX department, you will be able to take full ownership of projects and so the client envisages ideally 3-4 years of pure SOX experience. A pro-active...
Contract: Permanent
5 days ago in executivesontheweb.com Save
Our client, a household name in the music industry, is seeking someone to join the growing team in a SOX position. Based in north London, the company has initiated growth within their sector and are expanding as a result. They are seeking someone who is equally skilled in both SOX and statutory accounting. The ideal candidate will be strong in both of these areas and will come ideally from a Top 10 Firm (preferably Big 4). The client sees the ideal level of experience being with someone who has...
Contract: Permanent
5 days ago in executivesontheweb.com Save
Sox analyst for established business services company based in downtown San FranciscoThe role will be roughly allocated between 30% special projects and 70% SOX in sliding degrees through program maturation. This is an opportunity to participate in... ongoing significant account reviews and ensure linkages between accounts and controls tested is documented within SOX work papers Document Division specific key SOX controls and their related attributes/test descriptions on an end-to-end basis...
Requirements: Please contact annette.chu@roberthalf.com Other desired skills: SOX Analyst Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time
14 hours, 25 minutes ago in resumes2work Save
Internal Auditor / SOX / to high $70's / 10% travel
Duluth Georgia
Company: Robert Half Finance & Accounting
Sox Audit position that requires 10% travel. Company located in Gwinnett County. Client is beginning interviews in December. Salary to the high $70's. Please email your resume to robert.----@----.com. Please indicate "SOX / Gwinnett / 10% travel" in the subject line
Requirements: RequirementsSOX audit experienceAudit SchedulesWrite audit reportsIntermediate MS Excel Other desired skills: Internal Auditor / SOX / to high $70's / 10% travel Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Full Time
15 hours, 4 minutes ago in resumes2work Save
Internal Audit/SOX Control
Warrington, Cheshire
Company: Reed Finance, ManchesterSalary: 30,000 - 45,000 per annum
Organisation Description My client is a business services organisation based in the Cheshire area, they are currently looking to recruit a new post as Internal Auditor/SOX implementation facilitator. You will initially be in support of the Sarbanes Oxley Implementation exercise in the UK businesses.
Contract: Permanent
6 days, 5 hours ago in Reed Save
Internal Auditor SOX/IT/Generalist
London
Company: Internal Audit PeopleSalary: £40-80,000 + benenfits
Qualifications: ICAEW, CIMA, CISA, ACCA, IIA, MAAT – including newly qualified Description: This is a unique opportunity for high calibre finance professionals to experience an exceptionally wide range of work within major companies. Candidates must have practical experience of Sarbanes-Oxley, preferably have recent experience within a Big 4 firm up to Manager level, knowledge of the Insurance ind...
Contract: Permanent
4 days, 21 hours ago in JustLondonJobs Save
IT Audit: SOX, Broadband (Fixed) W London
West London
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Work on "Review...
Contract: Permanent
5 days, 18 hours ago in Jobsite Save
Robert Half Finance and Accounting is currently seeking a Lead Internal Auditor for a premier company in Madison. As a Lead Internal Auditor, you will be responsible for performing operational, compliance and financial audits and completing SOX projects. You will also be responsible for financial risk assessments, improving existing audit programs, and reporting audit... immediate and confidential consideration.Requirements for this Lead Internal Auditor role include a Bachelors degree in business...
Requirements: Financial & Operational Audit experience, Sarbanes-Oxley, Audit Schedules, MS Excel. Bachelor's in Accounting required, CPA or CPA eligible preferred. Other desired skills: Senior Internal Auditor Education: Not Specified Experience: Not Specified Travel
Contract: Full Time
14 hours, 31 minutes ago in resumes2work Save
IT Audit: SOX, Broadband (Fixed) W London
West London
Company: Networking People UK LtdSalary: £60,000 to £65,000 per year
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed... desirable, or maybe CISSP, ISACA Associated, CIA. This is an excellent senior appointment for a established Internal Auditor with...
Contract: Permanent/Full-time
5 days, 17 hours ago in PlanetRecruit Save
IT Audit: SOX, Broadband (Fixed) W London
West London
Company: Networking People UK LtdSalary: £60,000 to £65,000 per year
I am looking for a Senior Internal Auditor's with strong SOX skills End-End to scope audit assignments including preparation of the scoping document. Work on various IT Application Audits, happy to pick and choose, fully understands the processes within scope etc. Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed... desirable, or maybe CISSP, ISACA Associated, CIA. This is an excellent senior appointment for a established Internal Auditor with...
Contract: Permanent/Full-time
5 days, 16 hours ago in GisaJobs Save