- 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 ... recommendations on the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment,… more
- Molina Healthcare (Columbus, OH)
- …improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience to develop ... established SOX standards, as appropriate. + Support a " business value-add" approach to internal audit by collaborating with process/function owners to… more
- 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
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in ... business processes, and stakeholders. To develop an effective internal audit project strategy and plan, you... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner.… more
- Meta (San Francisco, CA)
- …coordination efforts between Internal Audit team members, third party SOX co-sourced providers, external auditors, and business process owners 4. Drive ... **Summary:** Join our team as the Internal Audit Director - Global Head of SOX ,...the Audit and RIsk Committee highlighting overall SOX progress and key observations 7. Educate business… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit...test results, and identifying control gaps. Collaborate with the business to ensure timely remediation of all identified deficiencies.… 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 ... Management and Process Reengineering activities. + Interaction with various business and financial reporting areas including Banking Product areas...or Accounting + 7+ years of experience working in SOX , Internal Audit or … 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 is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… 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
- 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 ... controls within all process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. - Conduct a thorough review of… 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
- The Cigna Group (Philadelphia, PA)
- …or related discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred. + Knowledge of ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley (...+ Develop strong partnerships and continue to further strengthen SOX PMO relationships with key stakeholders ( Business … 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 ... process owners on the implementation and maintenance of SOX controls, including business process controls design,...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… 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 ... Possess appropriate professional certification. 3. Possess knowledge of Truist Audit Services audit software and business...3. Possess knowledge of Truist Audit Services audit software and business specific software. **General… more
- Dynatrace (Waltham, MA)
- …succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX . + Bachelor's degree. Preferred Requirement: + ... Management Consulting. + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM,...requirements. + Experience assessing the design of and evaluating business process controls and conducting internal audits.… more
- HUB International (Chicago, IL)
- …providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT risk ... acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and optimize 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
- UNUM (Columbia, SC)
- …specializing in Internal Controls / SOX 404 testing within an Internal Audit department. This individual works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit objectives using audit or business...financial reporting in compliance with the Sarbanes Oxley Act ( SOX ). + Collaborate with team members, business … 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
