- 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....support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Dynatrace (Waltham, MA)
- …succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX . + Bachelor's degree. Preferred Requirement: + ... waste and assist in assessing financial operations and making best- practice recommendations to management. + Help plan and conduct...Management Consulting. + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM,… 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
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX...+ Lead the adaptation of a work program and practice aids. + Utilize COSO Framework, CoBIT, ITIL, ISO,… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...tools, etc. + Identify opportunities to enhance the Company's SOX Compliance program, providing best practice recommendations… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- RTX Corporation (Farmington, CT)
- …Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point of contact between the ... Internal Audit department and business units within...professional practices framework including the Standards for the Professional Practice of Internal Auditing. What You Will… more
- Compass Group, North America (Charlotte, NC)
- …+ Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX experience is preferred. + ... play a crucial role in maintaining and enhancing our Internal Controls framework, ensuring compliance with SOX ... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a semiconductor ... internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional... control frameworks. + Exhibit a strong grasp of internal and/or external auditing theory and practice .… more
- Gap Inc. (Albuquerque, NM)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new...in accordance with the International Standards for the Professional Practice of Internal Auditing. + Assist in… more
- T. Rowe Price (Owings Mills, MD)
- …advisor to the Head of Audit to drive enhancement and elevation of internal audit practice Qualifications Required: + Bachelor's degree or the equivalent ... to collaborate and execute the strategic vision for investments audit , and the overall Internal Audit...Management + 10+ years of related experience in Risk, Audit Operations leading audit & SOX… more
- Plante Moran (Southfield, MI)
- …engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and ... Risk Internal Audit and Internal Controls Senior Manager or...8+ years of recent or current experience in an audit practice or the ERS practice … more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Pilgrim's (Greeley, CO)
- … Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate office in Greeley, CO, that ... on Information Technology (IT) Audits with a heavy focus on SOX in a complex environment. The mission of our Internal Audit team is to be a trusted business… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working ... The Internal Audit organization is a highly...Improvement Program to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice… more
- WestRock Company (Atlanta, GA)
- …serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working ... The Internal Audit organization is a highly...Improvement Program to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice… more
- Plante Moran (Denver, CO)
- … Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA, JSOX) as an external or internal auditor. + Performing ... Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver...in client delivery, and exploring new technologies to support internal and external projects. + Engage in practice… more
- Deloitte (Houston, TX)
- …technical accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in ... seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or...international accounting standards an advantage + Prior experience around SOX and internal controls The wage range… more
- Applied Materials (Santa Clara, CA)
- …an ICSR testing program with the overall SOX testing function + Lead internal audit advisory projects related to ESG and sustainability reporting + Partner ... management office, etc.) + Exhibit a strong grasp of internal and/or external auditing theory and practice ...develop insights to address said risks + Experience with SOX and operational audit management tools such… more
- Travel + Leisure Co. (Orlando, FL)
- …team, prepare risk base reviews as requested by the Supervisory Auditor sourced from the audit committee approved annual internal audit plan. The Internal ... Data Analytics, Data Mining, and Data Visualization on each internal audit assignment. + Regularly interact with...+ Able to become certified in the Institute of Internal Auditors Internal Professional Practice … more