- Vistra (Irving, TX)
- …the exciting employment opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test ... effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk assessments...and the Board of Directors. **Job Description** As an Audit Intern, you will assist the department in identifying… more
- Meta (San Francisco, CA)
- …coordination efforts between Internal Audit team members, third party SOX co-sourced providers, external auditors, and business process owners 4. Drive ... **Summary:** Join our team as the Internal Audit Director - Global Head of SOX ,...the Audit and RIsk Committee highlighting overall SOX progress and key observations 7. Educate business… 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 ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- HP Inc. (Sacramento, CA)
- …with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal ... practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... business owners, worldwide IT departments, Technology Controls team, internal and external auditors, and regional controllers. Requirements for this position… more
- CVS Health (Cumberland, RI)
- …in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external auditors, and ... goals.This role is responsible for delivering high quality IT SOX internal audit results under...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line… more
- Pilot Company (Knoxville, TN)
- …and parameters for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes to ensure team member compliance ... state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT partners and… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... business needs. From Cybersecurity and Information Technology and everything...Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal … more
- The Cigna Group (Philadelphia, PA)
- …or related discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred. + Knowledge of ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley (...+ Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business … more
- LifePoint Health (Brentwood, TN)
- …designed controls into system processes, ensuring their effective implementation. * Engage with internal audit to develop a testing plan to evaluate the ... * SOX / Internal Controls Consultant- Remote* *Who we...defining appropriate testing methodologies and frequencies. * Manage Support internal audit in the execution of control… 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 ... Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM,...requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits.… more
- HUB International (Chicago, IL)
- …our significant growth. **Role Overview** We are seeking a skilled and motivated Manager, Internal Controls & SOX ( Business Process Focus) to establish and ... providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance. + Participate… more
- Needham Bank (Wellesley, MA)
- …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...incumbent will play a key part in working with business units across the Bank to reinforce the Bank's… more
- HUB International (Chicago, IL)
- …providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT risk ... and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement,...We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- VF Corporation (Raleigh, NC)
- …of the audit to discuss IT audit progress + Collaborate with Global Internal Controls and SOX Coordinators on the annual Audit scope and planning + ... identified by Global Internal Controls and External Audit + Communicate SOX deficiencies and proposed...close partnerships with DT stakeholders, auditors, and other key business partners + Comfortable working with a global team… more
- Intuit (Mountain View, CA)
- …financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control ... of SOX Compliance and Program Management and partner closely with the SOX Business Process and Technology team members. Intuit's Finance team drives … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business ... assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts… more