Senior SOX Auditor – ICFR

**ICFR SPECIALIST (SOX)** The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II). The team provides this service directly to the CFO’s in over 40 reporting units across the...

A leading global compliance firm is seeking a Senior Auditor to ensure Sarbanes-Oxley compliance across business units. The role involves planning and executing audits, assessing internal controls, and documenting findings in both English and Spanish. Candidates should have a Bachelor's degree, 4–6 years of auditing experience, and strong communication...

At Zurich Capability Center, we are looking for a:**Internal Audit**The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides...

**ZICTT Supervisor** **A** **bout the role**: To provide supervision and leadership of the local team that provides independent and objective assessment of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting), Compliance and GTO (Information Technology) processes and controls. The incumbent in the position will...

Senior Auditor Mission : The Senior Auditor is critical in ensuring compliance with Sarbanes‑Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...

Senior Auditor Mission The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthening the organization's internal control over financial reporting (ICFR). The role requires a strong experience in financial and operational auditing and collaborating with the...

Senior Auditor MissionThe Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthening the organization's internal control over financial reporting (ICFR).The role requires a strong experience in financial and operational auditing and collaborating with the...

Senior Auditor Mission : The Senior Auditor is critical in ensuring compliance with Sarbanes‑Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...

Senior Auditor Mission : The Senior Auditor is critical in ensuring compliance with Sarbanes‑Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...

Senior Auditor Mission The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthening the organization's internal control over financial reporting (ICFR). The role requires a strong experience in financial and operational auditing and collaborating with the...