- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... Senior IT Auditor We are Lennar Lennar is...Cloud Security controls in accordance Sarbanes Oxley ( SOX ); Control Objectives for Information and Related… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- MultiPlan (Rockville, MD)
- …across disciplines and departments design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Piedmont Airlines, Inc (Middletown, PA)
- …regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... weeks at a time. Join our team as a Senior SOX Auditor and contribute to the...financial and operational risks related to internal controls , and identify potential deficiencies, weaknesses or control… more
- ADP (Roseland, NJ)
- …with a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... **ADP is hiring a Senior SOX Auditor.** + _Are you...controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for ... Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX...Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and ... to drive the execution of SOX IT controls . The role will work with a control... status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX ... compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Molina Healthcare (Georgetown, KY)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...improvement opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business… more
- DISH Network (Englewood, CO)
- …Owners in preparing all information essential to the understanding and assessment of internal controls , including Risk and Control Matrix, narrative ... chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional... internal controls + Documenting new controls and updating the Risk and Control … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley)...+ Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- DISH Network (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and monitoring compliance ... in defining, analyzing and documenting risks, related assertions and control activities. The ** Senior SOX ...control matrices. Knowledge of COSO integrated frameworks for internal control (1992 and 2013), risk assessment,… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of...and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
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