- Ducommun Incorporated (Joplin, MO)
- …outlined in the SOX ICE databasePrepare documentation for internal and external audit of general accounting activities as needed for financial and SOX ... auditsProvide financial information to the Corporate Office as requiredMaintain customer collection in accordance with payment terms and company objectivesPerform daily accounting activities related to AR and AP as requiredOrganize the filing and reference… more
- Toyota (Plano, TX)
- …Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) Drive ... through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... functions, technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure… more
- Molina Healthcare (Richmond, KY)
- …process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop ... support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with relevant departmental policies and procedures and… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various ... sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. + Performs...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
- CVS Health (Providence, RI)
- … will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the ... execution of SOX projects. As a subject matter expert, the IT...Additionally, this role will provide day-to-day project management of audit engagements, including overseeing Analysts assigned to these engagements.… more
- CVS Health (Cumberland, RI)
- …Certificates or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for… more
- Athene (West Des Moines, IA)
- …Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit - ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal … more
- Autodesk (Phoenix, AZ)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and… more
- CVS Health (Cumberland, RI)
- …Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in ... , you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and developing an… more
- MKS Instruments Inc (Andover, MA)
- …owners and key stakeholders, presenting outputs, and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX ... that assist with bringing quality and efficiency improvements to overall SOX Audit program. Aligns with direction of improvement actions initiated by Finance… more
- Intuit (Mountain View, CA)
- …apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and ... expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for "Run the… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT Regulatory Compliance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... with related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and...Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- HUB International (Chicago, IL)
- …in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: + Develop and maintain a ... point of contact for internal and external auditors during SOX audits. + Coordinate audit activities, facilitate...external auditors during SOX audits. + Coordinate audit activities, facilitate the provision of requested documentation, and… more
- Aveanna (Atlanta, GA)
- …subject matter expert and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation and ... professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management...experience (3 years) in SOX compliance, internal audit , or risk management roles, with specific knowledge of… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and ... evaluate and improve processes and work across multiple functions.** **Key Responsibilities** ** Audit / SOX and Operational Controls** **Partner directly with… more
- Citigroup (New York, NY)
- …compliance + Act as primary liaison in charge of coordinating compliance efforts with the SOX IT Working Group, Internal and External Audit partners, as well as ... of ICFR). + 10+ years of experience in Big Four and/or internal audit or SOX functions, focused on SOX /internal controls, risk, and compliance + BA/BS… more
