- Daiichi Sankyo, Inc. (Bernards, NJ)
- … plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits with ... audit findings.Assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to... SOX ) for both DSI and ARISupporting the Internal Audit team as needed with special… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... organization to continue advancing medical innovation and improve lives.SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate Audit and Assurance… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Pilot Company (Knoxville, TN)
- …or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and ... state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance , will be responsible for coordinating SOX program… more
- Kyndryl (Annapolis, MD)
- …to the IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and ... + Minimum of 5 years of progressive external and/or internal audit experience in an organization of...understanding of internal control concepts (COSO Framework), SOX compliance requirements, accounting principles (US GAAP,… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact ... state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program… more
- Revlon (New York, NY)
- …+ Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and manage ... beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in...management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance . + Provide guidance and support to ... and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial...internal audit , with a focus on SOX compliance . + Demonstrated experience in developing… more
- Plante Moran (Southfield, MI)
- …Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of ... Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois,… more
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization ... environment to plan, execute and report on risk management, internal control, and internal audit ... internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part… more
- ManpowerGroup (Chicago, IL)
- … internal audit , or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment methodologies. + Excellent ... **Job Title:** Audit Consultant - SOX Testing **Location:...effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- Vivint (Lehi, UT)
- …of the Internal Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX compliance efforts. As a leader of a team ... support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit ...review over the execution of operational audits and the SOX compliance program, and the mentoring/training of… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The following generally describes requirements to ... Audit Manager will lead a team in executing Greenbrier's global risk-based internal audit plan, including operational, compliance , financial, and… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Designs protocols for, and oversees monitoring of, SLA's and project health over SOX implementation, internal audit and consulting activities, from ... years risk management consulting, Big 4 audit , Internal Audit , and/or compliance program...or reported to the head of internal audit , in a company with a SOX … more
- Kyndryl (New York, NY)
- …changes and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards Kyndryl ... certification + Strong knowledge of IT audit , ITGC, IT SOX program, internal controls, compliance , IT application controls, cyber security and data… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project...control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager**...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Grant Thornton (San Francisco, CA)
- …will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Honeywell (Charlotte, NC)
- …industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... the effectiveness of our internal audit processes and enhancing our risk...governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- … * Demonstrable experience in Internal Audit * Proficiency in SOX - Sarbanes-Oxley compliance and procedures * Bachelor's degree in Accounting, Finance, ... compliance audits with minimal guidance. Responsibilities: * Conduct internal audits, including operational, financial, and special investigations, with minimal… more
