- Coinbase (Oklahoma City, OK)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...a related field. 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... analytics to enhance testing quality, reduce risk, and improve audit coverage.Stay current on regulatory requirements ( SOX ,...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Coinbase (Phoenix, AZ)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit Lead security control gap assessments over SOX control ... and leadership on above responsibilities and communicate progress and escalations management Perform SOX audit and control impact analysis as a result of… more
- Ralliant (Chandler, AZ)
- …flowcharts. Perform regular control monitoring and recommend improvements. Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit ...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Valero (San Antonio, TX)
- …the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Sarbanes Oxley Act or SOX ) for both DSI and ARIsupporting the Internal Audit team as needed with special projects, assignments, and analyses.Qualifications: ... and immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June...audits with a focus on value-added recommendations that improve business effectiveness and the control environment and includes timely… more
- Warner Music Group (New York, NY)
- …Our work includes SOX , operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...Participate in the scoping, risk assessment, and planning of internal audit activity Manage SOX … more
- FranklinCovey (Salem, OR)
- …and supervise the timely accomplishment of departmental objectives and administrative tasks Coordinate internal audit and SOX status updates with the company ... and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr ...and applications used within the company Strong understanding of business processes, systems, and related internal controls… more
- Cardinal Health (Indianapolis, IN)
- …Greater Columbus area! Also open to remote candidates in Eastern or Central time zones. What Internal Audit - SOX contributes to Cardinal Health Internal ... SOX framework Applies knowledge of auditing and internal control concepts to evaluate complex business ...and internal control concepts to evaluate complex business processes and provide general guidance Prepares audit… more
- Brink's (Coppell, TX)
- …Leadership & Governance: Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,... s. Regulatory Compliance : Partner to ensure proper SOX compliance across internal controls over financial… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world. Manager- Internal Audit -Carmel, IN (Onsite) Qualified candidates must be legally ... etc.) for this employment position. Job Summary: The Manager, Internal Audit will support and help lead...by managing day-to-day audit operations, executing risk-based audit plans, and partnering with business and… more
- Warner Music Group (New York, NY)
- …Our work includes SOX , operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX… more
- Indeed (Omaha, NE)
- …complete a relevant certification. Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. Exceptional ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...programs to evaluate the design and operating effectiveness of internal controls. Manage end-to-end reviews of key business… more
- Compass Group, North America (Charlotte, NC)
- …deliver internal audits across the North America region. Draft high-quality internal audit reports with concise and practical recommendations. Develop strong ... Audit Committee related to governance requirements. Continuous improvement of the internal audit methodology. Provide thought leadership in the areas of risk… 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 ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent communication ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This… more
- Grant Thornton (Atlanta, GA)
- …operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- Western Digital (Oklahoma City, OK)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
