- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 2024 **POSTING DEADLINE** This position ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- Amalgamated Bank (New York, NY)
- …audit staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management and reporting activities. ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief...+ CPA, CIA, CISA, would be a plus. + Project management experience leading audits and supervising audit… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... + Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management. + Strong systems experience (ERP systems) and...years of industry experience with a technology company managing SOX and or Internal Audit … more
- Cardinal Health (Columbus, OH)
- …guidance and external audit liaison work. + Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business ... process flows, process documentation and internal control identification. + Leverages project management skills to define audit testing plans, execute and… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be available ... liaison to the company's external auditors on their annual audit and the company's SOX program +...traded company required. + 3+ years of supervisory or project management experience + Bachelor's degree with concentration in… more
- ManpowerGroup (Chicago, IL)
- …in Accounting, Finance, or a related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong understanding of ... **Job Title:** Audit Consultant - SOX Testing **Location:...internal controls. **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing.… more
- HP Inc. (Spring, TX)
- …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...Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * Public… 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 ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- Bentley Systems (Exton, PA)
- … Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for ... SOX audits in accordance with the annual audit plan and the internal audit...to attain in the future. **Other Skills:** + Strong project management and analytical skills + Detail-oriented, deadline driven,… more
- Wipfli LLP (Chicago, IL)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- The Cigna Group (Denver, CO)
- …with automated business process controls and IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project or Visio desired If you will ... This is an individual contributor role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is...+ Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred… more
- Global Foundries (Austin, TX)
- …+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or ... process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… more
- Lumen (Columbus, OH)
- …damage to the relationship Ability to effectively interact with internal IT Control Owners, SOX Internal Audit team, External Audit , and other ... processes tied to controls forward. Participate in large scale project testing for risks, gaps and SOX ...at least 7 years of relevant experience in IT SOX Audits, Internal audit , risk… 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 ... assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts… more
- ADP (Roseland, NJ)
- …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 ... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing...audited entity. + Timely escalation of issues with the Project Manager(s)/ management. + Effective and timely communication of… more
- Intuit (Atlanta, GA)
- …financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… 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 ( ... SOX GO Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk… more