- Ducommun Incorporated (Joplin, MO)
- …and procedures as 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… more
- Toyota (Plano, TX)
- …condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers ... as applicable regulatory and legal requirements Perform risk assessment to internal and external applications, systems, supporting tools and infrastructure part of… more
- Athene (West Des Moines, IA)
- …more. Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on ... 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 ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Molina Healthcare (Richmond, 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
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team,...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for… 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 ... related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Citigroup (New York, NY)
- …program that assess the effectiveness of ICFR). + 10+ years of experience in Big Four and/or internal audit or SOX functions, focused on SOX / internal ... as primary liaison in charge of coordinating compliance efforts with the SOX IT Working Group, Internal and External Audit partners, as well as senior heads… more
- Allison Transmission (Indianapolis, IN)
- …+ CPA or CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and Outlook ... requirements + Coordinate the multi-phase testing by independent parties such as internal audit department or outside consultants to certify the design… more
- HUB International (Chicago, IL)
- …platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: + Develop and ... relevant professional certification preferred. + Proven experience (7 -10+ years) in SOX compliance, internal audit , or a related function within a publicly… more
- Vanguard (Chesterbrook, PA)
- …and maintain a comprehensive learning strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on ... Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... internal and external) and BURM teams to document SOX issues. 10. Track the status of corrective actions...quarterly governance processes 13. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX . The Manager of Internal ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- Western Union (Denver, CO)
- …and results. **Role Requirements** + 2+ years of experience in corporate internal audit , external audit , SOX auditing, or business process or risk ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Autodesk (Phoenix, AZ)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... applications and infrastructure that are in scope of the SOX program. You will identify and drive internal... SOX program. You will identify and drive internal initiatives to improve audit processes, program… more
- Amalgamated Bank (New York, NY)
- …by assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management and reporting ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit … more
- Custom Truck One Source (Overland Park, KS)
- …with others in a fast-paced dynamic environment. + Prior experience in external/ internal audit role or exposure to SOX 404 testing. + Have strong project ... and Qualifications** + 1-2 years of related experience in External Audit , Internal Audit , or SOX . + Big 4 Public Accounting or management consulting in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …concepts appropriatel Requirements Audit Findings, Auditing, Audit Reports, Compliance, Internal Audit , SOX - Sarbanes-Oxley, Oil & Gas - Revenue ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide...timelines are met. * Collaborates with external auditors on SOX walkthroughs and evidence of internal controls… more
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