- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Molina Healthcare (Columbus, OH)
- …process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop ... support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with relevant departmental policies and procedures and… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the ... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner....management, Compliance Teams, External Audit , and our SOX co- source partner. Your advisory responsibilities will encompass… more
- Entergy (New Orleans, LA)
- …testing. + Coordinate and work with external auditors to facilitate their annual SOX audit , respond to their queries, and ensure compliance requirements are ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** This… more
- Latham, The Pool Company (Latham, NY)
- …and serve as Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of Latham's ... role involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance the… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum Midpoint… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... or risks that may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL, MS Power App, etc.)… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- 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 risk and ... Director on Corporate Functions and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation, you will work closely… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a dynamic team that… more
- Palo Alto Networks (Santa Clara, CA)
- …plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of ... partnering with the business and IT units and in the execution of SOX 404 audit procedures and other external reporting assurance. The ideal candidate must have… more
- Global Foundries (Malta, NY)
- …evidence and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in ... years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or CIA… more
- 3M (IN)
- …related discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Experience with ... and operational effectiveness of IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and… more
- Advanced Energy (Denver, CO)
- …Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for managing the SOX IT audit from the Management side. In this role, you will work ... directly with key business stakeholders and Internal and External Audit teams to drive SOX compliance. The ideal candidate for this role is equipped with the… more
- Robert Half Finance & Accounting (Lansing, MI)
- …"special projects", serving in a project leadership capacity. * Research, assess, and benchmark SOX and audit requirements to provide a perspective on audit ... matters, specifically within the manufacturing industry * Experience with Audit - Financial * Proficiency in SOX ...with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal… more
- The Cigna Group (Bloomfield, CT)
- …with automated business process controls and IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project or Visio desired If you will be ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...+ Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred. + Knowledge of… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Needham Bank (Wellesley, MA)
- … SOX Analyst will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line risk assessments, ... collecting and analyzing key risk indicators, performing internal audit / SOX control testing, and developing actionable management reporting. In short, the role… more
- The Cigna Group (Bloomfield, CT)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal ... technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate testing… more
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