- Twist BioScience (South San Francisco, CA)
- …management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject ... to ensure they reflect the current environment and comply with SOX requirements, including testing documentation and systems diagramsProactively participate… more
- Twist BioScience (South San Francisco, CA)
- …we grow and scale. The successful candidate will have a proven track record of audit project management and SOX 404 compliance. You are strong in project ... What You'll Be Doing:Act as the primary liaison across business, IT and SOX stakeholder groups in driving and coordinating audit requirements.Support risk… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for approximately 20 hours per week. Responsibilities: Assist with the execution of the annual audit plan and JSOX testing as directed by the leader of Internal ... completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to US Sarbanes Oxley Act or...SOX ) for both DSI and ARISupporting the Internal Audit team as needed with special projects, assignments, and… 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 ... Finance, or a related field. + Minimum of 3 years of experience in SOX testing , internal audit , or risk management. + Strong understanding of SOX… 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
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … 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
- Entergy (New Orleans, LA)
- …the planning, change management, implementation, and execution of a newly formed centralized SOX testing function within Internal Audit Services. + Oversee ... the implementation, maturity and continuous improvement of a centralized SOX testing function. **Job Duties/Responsibilities** + Lead...and work with external auditors to facilitate their annual SOX audit , respond to their queries, and… more
- Lumen (Columbus, OH)
- …has been designated as fully remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing and document ... controls and executing ITGC testing . Knowledge of and experience in IT audit , SOX control testing , data mining and analysis, and reporting are required.… 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
- UNUM (Chattanooga, TN)
- …that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit department. This ... with minimal direction from management. At this level, individuals contribute to audit objectives using audit or business experience, creativity, problem solving… 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....processes and continuously enhance operations, including the design and testing of audit tool enhancements + Identify… more
- Latham, The Pool Company (Latham, NY)
- …recommendations to address deficiencies are generated. + Prepare and review the audit testing plans over in-scope financial controls What You Bring ... as Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of Latham's internal… 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
- Molina Healthcare (Columbus, OH)
- …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
- Portland General Electric (Portland, OR)
- …when necessary. Experience with Sarbanes-Oxley ( SOX ) financial controls, including SOX audit planning, walkthroughs, control testing , and deficiency ... are also affordable and accessible to all. Are you ready to apply your audit , risk, and governance expertise towards PGE's exciting and sustainable future? To help… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX ... assess control design effectiveness; scheduling and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and… 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
