The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.
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We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting across various industries. This position offers the opportunity to collaborate with clients, lead audit engagements, and contribute to enhancing operational efficiency. Responsibilities. Review and evaluate audit documentation, workpapers, and report...
We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented individual who thrives in a dynamic environment and has a strong background in auditing and compliance. As part of our organization, you will play a vital role in ensuring the accuracy and integrity of our financial processes while adhering to regulatory standards.Responsibilities:• Conduct comprehensive au...
The. Director of Internal Audit. is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the performance of other audit plans, to identify cost savings opportunities, and to interface with external auditors regarding the testing of the control environment. Clean Harbors. (NYSE: CLH) is North America’s leading provider of environmental and industrial services. The Company serves a diverse customer ba...
Responsibilities. A Kforce client, located in the Saint Louis, (MO) area is a leader in the energy industry seeking to hire a Senior Auditor (SOX) to lead and execute risk-based audits across financial, operational, and compliance areas. This role serves as a key liaison between process owners and external auditors, ensuring alignment with Sarbanes-Oxley and regulatory requirements. This client offers competitive compensation package, opportuniti...
WE’RE CHANGING ENTERTAINMENT. COME JOIN US. We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the suppor...
WE’RE CHANGING ENTERTAINMENT. COME JOIN US. We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the suppor...
Overview. Job Purpose. Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Sarbanes-Oxley controls testing. The Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve ICE’s operations. Internal Audit helps the organization accomplish its ob...
Overview. Responsibilities. Conduct integrated operational and compliance related testing of manual and automated controls. Develop a thorough understanding of the ICE’s North American derivatives exchange and clearinghouse operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures perfo...
Overview – Role is a unique blend of I/A with process improvements/projects, M&A integration, implementing financial policies, technical accounting support, and PMO leader. The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Additionally, the individual will assist with process improvements/projects, M&A integration, implementing financial pol...
Overview – Role is a unique blend of I/A with process improvements/projects, M&A integration, implementing financial policies, technical accounting support, and PMO leader. The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Additionally, the individual will assist with process improvements/projects, M&A integration, implementing financial pol...
