- Twist BioScience (South San Francisco, CA)
- …and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter ... The Director of Internal Controls and Financial SOX Compliance...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… 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 ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- Warner Bros. Discovery (Knoxville, TN)
- …expert across designated organizations, business processes, and stakeholders. To develop an effective internal audit project strategy and plan, you must ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in… 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 ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX ...over financial reporting are designed and implemented 3. On-going project management of the SOX program, including… more
- RGP (New York, NY)
- …Hybrid Onsite across various US Clients. You will support RGP client SOX , Internal Control and Internal Audit areas. Responsibilities include one or more ... documentation and implementation around: Financial Reporting / Accounting, Finance Internal Controls Review and Documentation. + Project ...or Accounting + 7+ years of experience working in SOX , Internal Audit or … more
- Intuit (San Diego, CA)
- … SOX Program Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally ... and drive SOX program testing with co-sourced Internal Audit team members, External Audit...plans and coordinate the overall work effort of the SOX project team; proactively anticipate risks and… more
- Molina Healthcare (Columbus, OH)
- …to identify process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner....+ Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS)...any issues or risks that may arise during the project lifecycle. Develop Automation / Audit Tools: ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- The Cigna Group (Philadelphia, PA)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred....IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
- Global Foundries (Malta, NY)
- …+ 6+ 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 ... of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to enhance the...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… more
- Lowe's (Mooresville, NC)
- … Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over ... Audit will also actively participate in departmental non- project activities, such as internal quality reviews,...Accounting, IT, or related field + 2+ years of audit ( internal / external) experience, SOX… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… 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 ... sufficiency, and appropriateness of control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk… more
- HP Inc. (Spring, TX)
- …process and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will support internal audit engagements, focusing on evaluating internal controls, ... ** Audit Execution:** Perform audits as per the internal audit plan, ensuring alignment with ...requirements. + ** Project Participation:** Contribute to various audit and SOX -related projects, supporting project… more
- Alaska Airlines (Seatac, WA)
- …of the overall SOX project plan and internal SOX documentation. + Assess, track and document audit findings, gaps and control deficiencies ... SOX Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller...& Skills** **Required** + 3 years of experience in Internal Controls, Internal Audit , and/or… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … more
- Robert Half Finance & Accounting (Lansing, MI)
- …projects", serving in a project leadership capacity. * Research, assess, and benchmark SOX and audit requirements to provide a perspective on audit ... requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... reporting areas. The role will offer a mix of project work, support monthly & quarterly risk processes and...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
