- 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 ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- MaxCyte Inc (Rockville, MD)
- …costs, analyze variances, and ensure accurate project accountingImplement and maintain internal controls in accordance with SOX requirementsParticipate in audits ... knowledgeable regarding US GAAP and preparation of documents in a SOX compliant environment. Job Responsibilities:Accrued Expenses, Purchase Orders (POs), and… more
- Eisai, Inc (Nutley, NJ)
- …of GxP standards.Industry-related legal, compliance, information security, or business continuity management certification is advantageous.Prior audit /assurance ... organization's adherence to security, regulatory, and compliance standards. Collaborating with business and EIT stakeholders, you promote awareness of best practices… more
- Ingersoll Rand (Buffalo, NY)
- …to all existing SOX narratives and the pro-active partnership with both internal and external audit teams in the identification and resolution of potential ... manufacturing environment.<10% travel required. Preferential Qualifications:MBA, CMA, CFA, CPA certification. Audit experience. SOX expertise and leadership Familiarity and… more
- Molina Healthcare (Richmond, KY)
- …improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop ... established SOX standards, as appropriate. + Support a " business value-add" approach to internal audit by collaborating with process/function owners to… more
- Western Union (Denver, CO)
- …Requirements** + 2+ years of experience in corporate internal audit , external audit , SOX auditing, or business process or risk consulting. Big 4 ... SOX activities. **Role Responsibilities** + Work with audit team and business to identify key...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … more
- Intuit (Mountain View, CA)
- …and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and profitability through ... CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business ...+ Build and maintain a process to assess current internal audit SOX team resourcing… 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 ... SOX workstream and execution efforts within the internal audit department to support the ...written communication skills when interacting both internally across multiple business units with various levels of management and externally… 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 ... the risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in… more
- CBRE (Columbus, OH)
- …States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted...a cost-effective manner. + Cultivate a long-term results-orientation and business partner mentality with internal and external… more
- Autodesk (San Francisco, CA)
- …our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. ... in scope of the SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency.… 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 ... controls within all process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. - Conduct a thorough review of… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... and the second and third lines of defense. The SOX IT Audit Lead is responsible for...business processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts) and identify… more
- CVS Health (Providence, RI)
- …Audit 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...and data flows. - Interact with various levels of Internal Audit and business line… more
- CVS Health (Cumberland, RI)
- … Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We ... a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business … more
- Wipfli LLP (Philadelphia, PA)
- … 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 ... place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. +...speaking events. + Identifies opportunities for new engagements through internal and external sources and participates in business… 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 ... leadership in understanding the risks within various processes and business cycles throughout the organization that are relevant to... SOX audits in accordance with the annual audit plan and the internal audit… 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 ... CPA or relevant professional certification preferred. + Proven experience (7 -10+ years) in SOX compliance, internal audit , or a related function within a… 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 ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Western Union (Denver, CO)
- …+ 3+ years of experience in corporate internal audit , external audit , SOX auditing, business process or risk consulting, information technology, or ... will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role...activities for technology audits. **Role Responsibilities** + Work with audit team and business to identify key… more
