- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Sourcing Square US (Denton, TX)
- …operational and audit experience * 2 or more years Sarbanes-Oxley ( SOX ) experience required * Experience leading a PCI assessment required * Strong understanding ... Overview Job Title: IT Audit Manager (This position is hybrid working 2...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Dexian - DISYS (Corinth, TX)
- …years of IT audit experience or combination of IT operational and audit experience 2 or more years Sarbanes-Oxley ( SOX ) experience requiredExperience leading ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- MultiPlan (Rockville, MD)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...SOX and HITRUST)6. Assist in audits and reviews of… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... the Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly… 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...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal ...with client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training +… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric...related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- Molina Healthcare (Georgetown, KY)
- …to identify process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner....support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with… 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
- ITW (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... weeks at a time. Join our team as a Senior SOX Auditor and contribute to the... audit , external audit , or internal controls assessment, focusing on SOX compliance… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits ... **ADP is hiring a Senior SOX Auditor.** + _Are you... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing… 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
- DISH Network (Englewood, CO)
- …+ Understanding of US GAAP (SEC & PCAOB understanding- bonus points) + Coordination with Internal Audit & External Audit + Proficiency in Excel, PowerPoint, ... chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional...Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal… more
