- 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 ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities:… more
- WATTS (North Andover, MA)
- …to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal Audit , you will lead the ... 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
- 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...Senior Managers and Director . + CVS Health follows a 3 days in… more
- HUB International (Chicago, IL)
- …Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting to the Director of Internal Control, ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX … 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 ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and...internal controls over information systems. Reporting to the Director of Internal Control, you will design,… 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 ... Compliance team. This role will report to the Director of SOX Compliance and Program Management...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Kyndryl (Annapolis, MD)
- …the IT SOX Compliance Director .Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your ... member of our team, you'll report to the Associate Director , IT SOX and will be responsible...+ Minimum of 5 years of progressive external and/or internal audit experience in an organization of… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... segments + Support the evaluation and documentation of issues (identified through internal sources / external audit ) using quantitative and qualitative factors… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North ... the audit team. The position requires extensive internal audit experience and strong communication and...and interpersonal skills. The role reports to the Group Director of Audit and Risk based in… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Vivint (Lehi, UT)
- … SOX approach. The Internal Audit Manager will also assist the Internal Audit Director with the review over the execution of operational audits ... Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX...experience is a plus REPORTING RELATIONSHIP: + Reports to Director of Internal Audit WORKING… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... business system controls, and trusted advisor services. The US Internal Audit team is located primarily in...throughout the internship. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... is the lead. This position is part of the Internal Audit Department and will be a...Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and divestitures, including… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... department audit management system, and development of audit staff. Under the direction of the Director...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- CVS Health (Northbrook, IL)
- …IL., Irving, TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal ... provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... handled by the unit being audited and support the Audit Director to develop audit ...to mitigate these risks. + Perform detailed testing following Internal Audit documentation standards on business unit… more
- US Bank (Minneapolis, MN)
- …Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Manulife (Boston, MA)
- … audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director . Additionally, the Senior Manager has a strong ... of Senior Auditors, CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on progress. +… more
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