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8 sox internal auditor jobs found in South Bend, IN area

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2022 Finance Development Program - Finance Assoc Analyst (683656)
  • Zimmer Biomet Holdings
  • Warsaw, IN
  • Participate in and/or conduct SOX testing. Pull relevant competitor and/or analyst data for review. Budget planning and analysis. Requesting information and/or Informing internal clients. Prepare and ...
  • yesterday

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2022 Finance Development Program - Finance Assoc Analyst
  • Zimmer Biomet
  • Warsaw, IN
  • Participate in and/or conduct SOX testing. Pull relevant competitor and/or analyst data for review. Budget planning and analysis. Requesting information and/or Informing internal clients. Prepare and ...
  • 4 days ago

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VP, Consolidation and SEC Reporting
  • Assurant
  • Hobart, IN
  • ... internal stakeholders (CAO, CFO, legal, investor relations, FP&A and external auditors) are ... Knowledge of Sarbanes Oxley rules and regulations * Knowledge of XBRL tagging a plus * Strong ...
  • 1 month ago

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VP of Consolidation and SEC Reporting
  • Assurant
  • Hobart, IN
  • ... internal stakeholders (CAO, CFO, legal, investor relations, FP&A and external auditors) are ... Knowledge of Sarbanes Oxley rules and regulations * Knowledge of XBRL tagging a plus * Strong ...
  • 1 month ago

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Accountant I
  • Boston Scientific Corporation
  • Warsaw, IN
  • Support internal and external audits and audit-related accounting matters (SOX, CA&C). * Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes. * Participate in ...
  • 1 month ago

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Real Estate Manager
  • Whirlpool Corporation
  • Benton Harbor, MI
  • Manage (from the standpoint of customer accountability and quality control) internal and external ... Experience with Sarbanes Oxley (SOX) controls and experience with Real Estate Compliance Preferred ...
  • 1 month ago

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ERP Manager
  • Jayco
  • Middlebury, IN
  • ... company (SOX compliance experience). * Project management experience desired. Necessary Skills ... Ability to support internal customers across all levels of the organization. * Demonstrate ...
  • 2 months ago

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IT Controls & SOX Analyst
  • IT Trailblazers, LLC
  • Warsaw, IN
  • ... external auditor reliance on internal audit work for SOX compliance Schedules SOX cycles, work with reviewers and manage all the manual recertification workload based on agreed upon deadlines ...
  • 2 months ago