- Valero (San Antonio, TX)
- …students to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting ... challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and … more
- PennyMac (Westlake Village, CA)
- …You'll Bring** + Bachelor's degree or equivalent work experience + 3+ years of internal audit , SOX compliance , public accounting, or accounting/industry ... monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the **Senior...Coordinate the annual 404 assessment process interacting with the internal and external auditors and process owners to facilitate… more
- Revlon (New York, NY)
- …+ Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and manage ... beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in...management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and… more
- Aveanna (Atlanta, GA)
- …(CIA), or other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance , internal audit , or risk management ... controls specific to the Workday HCM system. Collaborate with internal audit , compliance , and IT...liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance . + Provide guidance and support to ... and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial...internal audit , with a focus on SOX compliance . + Demonstrated experience in developing… more
- ManpowerGroup (Chicago, IL)
- … internal audit , or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment methodologies. + Excellent ... **Job Title:** Audit Consultant - SOX Testing **Location:...effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- ITW (Glenview, IL)
- …be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... commitment to maintaining robust internal controls and compliance with regulatory requirements. **Department Overview:** The Audit..., or internal controls assessment, focusing on SOX compliance is required. + Ability to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business… more
- PagerDuty (Atlanta, GA)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and ... will be hands-on in project planning and execution of internal audit and SOX activities...organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit… more
- Robert Half Management Resources (Des Moines, IA)
- …role in the Internal Audit team, focusing on Sarbanes-Oxley ( SOX ) compliance testing for our affordable housing program. Responsibilities: * Lead the ... SOX compliance testing, ensuring the design and operation of internal controls related to financial reporting are effective. * Prepare comprehensive reports… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The following generally describes requirements to ... Audit Manager will lead a team in executing Greenbrier's global risk-based internal audit plan, including operational, compliance , financial, and… more
- US Tech Solutions (New York, NY)
- …goals and objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX , Compliance , Information Security, Supplier ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy and commitment.… more
- Kyndryl (Sacramento, CA)
- …changes and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards Kyndryl ... certification + Strong knowledge of IT audit , ITGC, IT SOX program, internal controls, compliance , IT application controls, cyber security and data… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance… more
- CBRE (Dallas, TX)
- …+ Experience with Alteryx and Power BI will be a plus. + External and internal audit / SOX compliance . + Overall understanding and experience in ... be able to collaborate with the team and other internal corporate functions._ **What You'll Do:** + Support the... financial reports produced by the team. + Maintain compliance with US Generally Accepted Accounting Principles. **What You'll… more
- XPO, Inc. (Greenwich, CT)
- …for areas of functional responsibility + Support external audit , internal audit and SOX compliance + Complete and oversee monthly reconciliations of ... reports and statistical analysis data for areas of responsibility + Complete respective SOX controls and related testing procedures + Ad hoc analysis and process… more
- Grant Thornton LLP (Los Angeles, CA)
- …will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Honeywell (Charlotte, NC)
- …industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... the effectiveness of our internal audit processes and enhancing our risk...governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk… more
- Molina Healthcare (Georgetown, KY)
- …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....support conclusions + Provide project management and assist with SOX 404 compliance audit in… more