- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal ... internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in...audit findings to stakeholders. + Mentor and guide Internal Audit Staff, fostering a collaborative environment… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum Midpoint… more
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Vistra (Irving, TX)
- …exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the ... improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments and related testing of… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk ... in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX ...SOX program, including overseeing the coordination efforts between Internal Audit team members, third party … more
- The Cigna Group (Franklin, TN)
- …SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information ... technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate… more
- Dynatrace (Detroit, MI)
- …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit , Internal Audit , or SOX . + 2+ years within Big 4 Public ... Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB,… more
- Needham Bank (Wellesley, MA)
- …Act) SOX Analyst will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line risk ... assessments, collecting and analyzing key risk indicators, performing internal audit / SOX control testing, and developing actionable management reporting. In… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit...+ Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess… more
- ADP (Norfolk, VA)
- …culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. +… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Kyndryl (Annapolis, MD)
- …input to the IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. ... + Minimum of 5 years of progressive external and/or internal audit experience in an organization of...Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance… more
- Under Armour, Inc. (Baltimore, MD)
- …Armour globally. **Your Impact** + Responsible for managing the Financial/ Operational aspects across Internal Audit , SOX , and special projects as part of ... Internal Audit Manager ** Internal ... Internal Audit Manager ** Internal Audit ...+ 2-3 years' experience leading operational, financial audits and SOX testing for a US publicly listed global company… more
- Pilot Company (Knoxville, TN)
- …finance, business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to ... or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to… more
- Pilot Company (Knoxville, TN)
- …business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability ... or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance, will be responsible for coordinating SOX program activities,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services ... audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for… more
- CVS Health (Cumberland, RI)
- …Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... judgement, and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of… more