- Coinbase (Harrisburg, PA)
- …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...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …* Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …control design and execution. + Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause analysis, and remediation strategies. ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing ... assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide...issues in assigned business processes + For SOX 404 compliance, test internal controls over… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** ... requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404… more
- V2X (Reston, VA)
- …as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... experience leading a SOX program, including partnering with the business as well as both internal and external audit teams. while working across a… more
- UGI Corporation (King Of Prussia, PA)
- …analytical and communication skills, the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal control environment ... effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist...internal or external auditors, or consultants. + Create/update SOX documentation by business process cycle, including… more
- Intuit (San Diego, CA)
- …payroll, benefits, global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst,...by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… more
- ATI (Dallas, TX)
- …as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,... plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the… more
- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project ... 4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial… more
- Intuit (Atlanta, GA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... testing and designing of business process ITACs. + Evaluate control changes, business process transformations, and new initiatives for SOX impact and provide… more
- EchoStar (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... impact; for any new applications identified, help in the design of the relevant SOX controls + Providing recommendation to business process teams on how to… more