• Internal Audit & SOX

    Valero (San Antonio, TX)
    …students to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting ... challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and … more
    Valero (12/19/24)
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  • Director, Internal Audit

    Latham, The Pool Company (Latham, NY)
    …serve as Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of ... involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance… more
    Latham, The Pool Company (12/21/24)
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  • Auditor II, SOX Compliance

    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
    Pilot Company (09/26/24)
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  • Sr Auditor, SOX Compliance

    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
    Pilot Company (09/26/24)
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  • Internal Audit Director

    Ameresco (Framingham, MA)
    Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, ... SOX program, including overseeing the coordination efforts between third party Internal Audit / SOX co-sourced providers, external auditors, and business… more
    Ameresco (12/12/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (White Plains, NY)
    …Make certain all financial reporting deadlines are met Requirements The ideal candidate will have internal audit , SOX Compliance , Big 4 and CPA ... and other financial reports + Ensure financial records are maintained in compliance with accepted policies and procedures + Account/bank reconciliations and audit more
    Robert Half Finance & Accounting (11/27/24)
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  • SOX Manager I

    Truist (Charlotte, NC)
    …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and ... the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control...+ Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of… more
    Truist (11/26/24)
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  • SOX Manager II

    Truist (Charlotte, NC)
    …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build ... the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control...+ Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of… more
    Truist (11/15/24)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …Economics or a related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm, regulatory ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
    Huron Consulting Group (12/19/24)
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  • BRS Internal Audit Manager

    Moss Adams LLP (Walnut Creek, CA)
    …+ Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + Previous experience ... **BRS Internal Audit Manager** **Description** At Moss... and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance , and… more
    Moss Adams LLP (12/19/24)
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  • Global Sr. Manager, SOX

    Fortive Corporation (Raleigh, NC)
    …execution of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct ... Audit , and play a critical role in driving SOX compliance across NewCo's global Operating Companies...US GAAP, COSO internal control framework, PCAOB audit standards and SOX compliance more
    Fortive Corporation (12/21/24)
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  • Risk Internal Audit

    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
    Plante Moran (10/19/24)
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  • Process Risk Senior Associate

    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
    Grant Thornton (12/19/24)
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  • Audit Consultant needed for SOX

    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
    ManpowerGroup (11/15/24)
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  • VP, Internal Audit

    Fortive Corporation (Raleigh, NC)
    audit teams, executing Internal Audit plans, and overseeing SOX 404 compliance processes. Your leadership will be instrumental in shaping a dynamic ... seasoned professional with a deep understanding and experience with internal audit and Sarbanes-Oxley ( SOX )... audit team + Oversee the Company's SOX compliance program, including collaboration with NewCo's… more
    Fortive Corporation (12/21/24)
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  • Internal Audit Manager

    PagerDuty (Columbus, OH)
    …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and ... will be hands-on in project planning and execution of internal audit and SOX activities...organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit more
    PagerDuty (11/14/24)
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  • Accounting Sr Manager - Global Lease Accounting

    CBRE (Richardson, TX)
    …Knowledge of real estate service industry and terminology is helpful. + External and internal audit / SOX compliance . + Overall understanding and ... for EMEA, APAC, and Americas. Overall responsibility for ensuring global compliance with lease and fixed asset policies, including consolidated internal more
    CBRE (11/15/24)
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  • Internal Audit Director - SOX

    Meta (San Francisco, CA)
    **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX ...Responsibilities: 1. Develop a long-term strategy for the company's SOX compliance program with a focus on… more
    Meta (11/12/24)
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  • Risk Advisory Associate - Summer

    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
    Grant Thornton (10/25/24)
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  • Internal Audit , SOX Project…

    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
    TXNM Energy (12/07/24)
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