- Lowe's (Mooresville, NC)
- …related field + 2+ years of audit ( internal / external) experience, SOX compliance, or relevant business experience + Familiarity with SOX , COSO ... a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness...agile audit methodology to support the annual audit plan and business stakeholders in the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Intuit (San Diego, CA)
- …Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... stakeholders across Finance, Engineering and the Business Units to deliver the SOX program...and drive SOX program testing with co-sourced Internal Audit team members, External Audit… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX compliance initiatives, including developing the annual audit plan, developing ... and executing test procedures, and reporting results to Management and Internal Audit leadership. + Conduct comprehensive risk assessments of key business … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Actalent (San Francisco, CA)
- …an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX Internal Audit team. As a key member of the team, you will be ... Essential Skills + Strong understanding of IT risks related to revenue processes. + Experience with SOX compliance and internal audit . + Ability to work in a… more
- Honeywell (Morris Plains, NJ)
- …identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish ... the annual SOX scope, including coordinating with internal and external auditors * Monitor evolving business...companies or similar role in Corporate Controllers organization, including internal audit , of a Fortune 500 Company.… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal … more
- Needham Bank (Wellesley, MA)
- …will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line risk assessments, collecting ... and analyzing key risk indicators, performing internal audit / SOX control testing, and...incumbent will play a key part in working with business units across the Bank to reinforce the Bank's… 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
- 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 ... contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- Palo Alto Networks (Santa Clara, CA)
- …the Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit . Senior Analyst, IT SOX and External Reporting Assurance will ... and systems. + Execute SOX 404 IT audit procedures and testing for internal controls...equivalent certification preferred. + Understanding of SOX audit requirements / standards and business process… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business ... 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 ...and regulatory requirements. + **Project Participation:** Contribute to various audit and SOX -related projects, supporting project timelines… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX &...compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Advanced Energy (Denver, CO)
- …will work directly with key business stakeholders and Internal and External Audit teams to drive SOX compliance. The ideal candidate for this role is ... SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side....systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 10 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more