- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Finance, or a related field. + Minimum of 3 years of experience in SOX testing , internal audit , or risk management. + Strong understanding of SOX… more
- Randstad US (Boston, MA)
- …and raise testing exception to the managers for further issue management creation Skills + SOX + Audit + Testing + Control Tester (3 years of experience ... occupations + referenceAB_4656431 job details Do you have experience with auditing, testing , and documenting operating effectiveness of SOX controls? In this… more
- Needham Bank (Wellesley, MA)
- …line risk assessments, collecting and analyzing key risk indicators, performing internal audit / SOX control testing , and developing actionable management ... tools available (eg, Dashboards, S&P Global, Analytics). + Perform internal audit and SOX -related testing to assess and analyze the appropriateness of… more
- Meta (San Francisco, CA)
- …controls 5. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/ testing , audit requests, and deficiency ... **Summary:** Join our team as the Internal Audit Director - Global Head of SOX...Program overseeing risk and materiality assessments, control design reviews, testing , and reporting in a highly innovative and rapidly… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... Segment. Essential Functions: + Assist in executing the Company's SOX 404 plan by conducting quarterly testing ...Company's SOX 404 plan by conducting quarterly testing of the internal controls over financial reporting. +… more
- ADP (Norfolk, VA)
- …SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. + ... Draft and issue document requests to gather evidence for SOX testing . Ensure timely follow-up and review...and cultures. + Actively volunteer for and participate in non- SOX audit projects. + Proficiency in Microsoft… more
- Vanguard (Chesterbrook, PA)
- …and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts ... Vanguard's Internal Audit & SOX department has an...Vanguard's Internal Audit & SOX department has an opportunity for a ...IT controls experience. You will also partner closely with SOX GO Testing colleagues to develop IT… more
- Veralto (Glen Allen, VA)
- …day to work remote!_** **The essential responsibilities of the job include:** + Supports SOX testing , walkthrough and audit activities by preparing reports ... And many other benefits! **About the Role:** The **IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that...SOX ) experience + Experience in IT compliance or audit related to ERP systems + MS 365 experience… more
- Oshkosh Corporation (Oshkosh, WI)
- …as needed. + Participate in site visits to business unit locations for internal audit and SOX testing . + Identify opportunities for process improvements ... Audit Intern, you will assist the Internal Audit team in ensuring compliance with Sarbanes-Oxley ( SOX...an opportunity to gain hands-on experience in IT controls testing , revenue recognition processes, and the use of technology… more
- Carter's/OshKosh (Atlanta, GA)
- …time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing ), testing attributes, SOX ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%)...of analytics and continuous monitoring to help optimize Internal Audit 's testing and increase productivity. + Provide… more
- Carter's/OshKosh (Atlanta, GA)
- …on time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing ), testing attributes, SOX ... activities + Work on other ad hoc projects, investigations, etc. upon request **Lead SOX testing and coordination with PwC (40%)** + Develop, own, and plan the… more
- PagerDuty (Columbus, OH)
- …Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing , analyzing, evaluating, and concluding the design ... aspects. This position will be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and manage business risks.… more
- Allison Transmission (Indianapolis, IN)
- …of the company's internal audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager, communicate ... completion of the assignments given for each wave of SOX testing . + Perform testing ...SOX tests performed by other members of the audit team for accuracy and final signoff prior to… more
- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager. Reporting to the Director of Internal Audit , you ... and process flowcharts. + Collaborate with process owners during SOX testing to ensure timely responses and...Degree in Finance or Accounting. + 7+ years of Audit / SOX experience, with knowledge of: + COSO… more
- CVS Health (Cumberland, RI)
- …The position assists with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and ... Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional...activities in accordance with professional standards and the organization's audit methodology. + Execute testing and create… more
- 3M (IN)
- …Institute of Chartered Accountants of India + 4 to 6 years of experience in Internal audit and SOX controls testing . + Functional knowledge of core Treasury ... the Treasury processes, submit reports for senior Treasury management, performing Sox testing , designing controls, helping the treasury in mitigating risks.… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... awareness across the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to ... and external), document IT General Control procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation for… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... (all levels of risk); scheduling and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and/or documentation improvements are needed. * Complete and/or review SOX testing for key general IT controls ... 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