- ThermoFisher Scientific (Pittsburgh, PA)
- …**Liaise with Payroll teams and internal / external audit during the annual audit / SOX testing cycles.** **Evaluate and recommend improvements to ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and… more
- ManpowerGroup (Pittsburgh, PA)
- … issues with management. 5. **External Auditor Support:** Assist external auditors with SOX -related audit testing and physical inventory observations. 6. ... **Job Title: Internal Audit Lead** **Location:** Downtown Pittsburgh, PA (Hybrid including...Minimum 5 years of experience required, with non-retail inventory audit experience needed **Travel:** Up to 30% domestic travel… more
- Vanguard (Chesterbrook, PA)
- …and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk ... Vanguard's Internal Audit & SOX department has an...financial controls experience. You will also partner closely with SOX GO Testing colleagues to develop Corporate… more
- Intuit (San Diego, CA)
- …gaps, and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital… more
- Panasonic North America (Newark, NJ)
- …Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to all levels of management including CIO + Design ... Security processes associated with these controls + Perform monthly testing of SOX IT Security controls +...and propose improvements to testing and audit processes + Design and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... including a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum… more
- Autodesk (Phoenix, AZ)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency. You will report… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise...and/or documentation improvements are needed. * Review and/or perform SOX testing for key general IT controls ... and the second and third lines of defense. The SOX IT Audit Lead is responsible for...sampling populations from various SOX applications for SOX Financial Controls team testing . Equal Opportunity… more
- CVS Health (Cumberland, RI)
- …Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in ... , you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and developing an… more
- Molina Healthcare (Richmond, KY)
- …Act and experience in performing SOX testing ; business process SOX experience; Expertise with audit procedures and standards, risk components and ... process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop… more
- CVS Health (Providence, RI)
- … will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the ... execution of SOX projects. As a subject matter expert, the IT...Additionally, this role will provide day-to-day project management of audit engagements, including overseeing Analysts assigned to these engagements.… more
- CVS Health (Cumberland, RI)
- …Certificates or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of… more
- JPMorgan Chase (Chicago, IL)
- …adherence to Corporate governance rules such as business resiliency, record retention, audit controls, SOX /Core testing , money movement instruction, process ... to refine and/or support existing controls. + Perform independent audit of key SOX and CORE controls....documents remain in compliance. + Conduct weekly My Rewards testing to ensure information presented to employees is accurate.… more
- Vivint (Lehi, UT)
- …Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing , and development of junior ... by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing , and review,...junior IT audit staff. + Assist in audit department planning activities including testing schedule… more
- Fresenius Medical Center (Waltham, MA)
- …to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues identified, and solutions to address the ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...Compliance function and the IT external auditor, analyze the SOX testing results and work with management… more
- Bentley Systems (Exton, PA)
- …public accounting firm. + Knowledge of IT SOX Controls, frameworks, and testing methodologies. + Knowledge of other IT audit standards and regulations, such ... our team and help us ensure compliance with IT SOX Controls and other internal audit programs....controls). + Monitor the status of and execute controls testing to ensure completion within predefined deadlines. + Work… more
- Intuit (Mountain View, CA)
- …apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and ... in the planning, scoping and execution of walkthroughs and testing primarily for business process controls. + Review ...Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for… more
- MKS Instruments Inc (Andover, MA)
- …owners and key stakeholders, presenting outputs, and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX ... assist with bringing quality and efficiency improvements to overall SOX Audit program. Aligns with direction of...with external service auditor engagement for IT General Controls testing . + Challenges the status quo, seeks to automate… more
- Aveanna (Atlanta, GA)
- …subject matter expert and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation and ... other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with specific… more