SOX Internal Auditor jobs in Tiverton, RI

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Internal Auditor
  • Robert Half
  • Piscataway, NJ OTHER
  • We are currently seeking a dedicated and meticulous Internal Auditor to join our team. This role will focus primarily on conducting lifecycle audits, from the initiation phase through to reporting, with a strong emphasis on accounting processes and a smaller component related to conflict of interest reporting. The ideal candidate will have a keen eye for detail, excellent negotiation skills, and a proactive approach to identifying and resolving inefficiencies.Key Responsibilities:Lifecycle Audit Execution:Lead and execute audits from initiation, including planning and executing statistical sampling and testing.Effectively negotiate corrective actions and improvements with internal stakeholders.Prepare comprehensive audit reports detailing findings and recommendations.Accounting Focus (90%):Conduct thorough process reviews to ensure adherence to established procedures and regulatory requirements.Manage relationships with volunteers to identify opportunities for continual improvement, ensuring ongoing compliance and conformity to regulations and standards.Proactively identify system and process inefficiencies, providing actionable suggestions for enhancements.Take on special projects and administrative responsibilities as needed, demonstrating flexibility and a commitment to the company's goals.Conflict of Interest Reporting (10%):Develop and implement effective conflict of interest reporting processes.Ensure accurate and timely reporting of conflicts, facilitating transparency and integrity within the organization.
  • 19 Days Ago

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RN- Local/Internal Traveler ASU
  • Internal Traveler
  • River, MA FULL_TIME
  • Internal TravelerFall River, MANursing/Nursing MgtPay Grade: SCN26, Day Shift, call rotation weekend/holiday, Day shift, variable start timesReq # 78182 Be a part of something More. MTM Staffing, brou...
  • 17 Days Ago

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Surgical Technologist - Local/Internal Traveler
  • Internal Traveler
  • New Bedford, MA FULL_TIME
  • Internal TravelerNew Bedford, MAPatient Care SupportPay Grade: SCN21, Day Shift, call rotation weekend/holiday, day shift with weeknight, weekend and holiday call rotationReq # 78316 MTM Staffing, bro...
  • 18 Days Ago

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Surgical Technologist - Local/Internal Traveler
  • Internal Traveler
  • River, MA FULL_TIME
  • Internal TravelerFall River, MAPatient Care SupportPay Grade: SCN21, Day Shift, call rotation weekend/holiday, day shift with weeknight, weekend and holiday call rotationReq # 78317 MTM Staffing, brou...
  • 18 Days Ago

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RN Local/Internal Traveler - Med Surge/Tele
  • Internal Traveler
  • New Bedford, MA FULL_TIME
  • Internal TravelerNew Bedford, MANursing/Nursing MgtPay Grade: SCN26, Night shift, weekend & holiday rotation, 7p-7a or 11:15p-7:15aReq # 78185 Be a part of something More. MTM Staffing, brought to you...
  • 11 Days Ago

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RN Local/Internal Traveler - Interventional Radiology
  • Internal Traveler
  • New Bedford, MA FULL_TIME
  • Internal TravelerNew Bedford, MANursing/Nursing MgtPay Grade: SCN26, Day Shift, call rotation weekend/holiday, Day shift with rotating weekend call and holiday call Req # 78314 Be a part of something ...
  • 18 Days Ago

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0 SOX Internal Auditor jobs found in Tiverton, RI area

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Director of Finance
  • James L. Maher Center
  • Middletown, RI
  • Job Type Full-Time Director of Finance Description The Director of Finance is responsible for leading all aspects of the...
  • 4/17/2024 12:00:00 AM

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Accounting Governance Senior Analyst
  • Hiring Now!
  • Providence, RI
  • Job Overview: The Accounting Governance Senior Analyst position will assist in the evaluation of the effectiveness and e...
  • 4/17/2024 12:00:00 AM

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Data Analytics Team Manager
  • Cogeco, Inc.
  • Quincy, MA
  • Our culture lifts you up-there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to...
  • 4/16/2024 12:00:00 AM

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Director of Finance
  • James L. Maher Center
  • Middletown, RI
  • Job Type Full-TimeDirector of Finance Description The Director of Finance is responsible for leading all aspects of the ...
  • 4/16/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Portsmouth, RI
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/14/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • North Dartmouth, MA
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/14/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Barrington, RI
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/14/2024 12:00:00 AM

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Internal Audit Manager
  • Samsonite
  • Mansfield, MA
  • Who we are: Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style ...
  • 4/13/2024 12:00:00 AM

Tiverton is a town in Newport County, Rhode Island, United States. The population was 15,780 at the 2010 census. Tiverton is located on the eastern shore of Narragansett Bay, across the Sakonnet River from Aquidneck Island (also known as the Island of Rhode Island). Together with the adjacent town of Little Compton, the area is disconnected from the rest of the state of Rhode Island. The northern portion of the town is located on Mount Hope Bay. Much of the town is located along a granite ridge which runs in a north–south direction, rising approximately 170 feet in elevation from the bay. A la...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$97,006 to $128,033
Tiverton, Rhode Island area prices
were up 1.6% from a year ago

SOX Internal Auditor in Lincoln, RI
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023