- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... control owners to perform management assessment of risk over internal controls and identify opportunities for control improvement and design of new… more
- Twist BioScience (South San Francisco, CA)
- …Finance.Minimum of 4 years of relevant supervising experience in accounting/ auditing/ internal controls and SOX complianceProfessional Credentials: CPA, ... To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech...systems of internal controlSolid understanding of Sarbanes-Oxley ( SOX 404) and internal control … more
- The Cigna Group (Bloomfield, CT)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls ** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...understanding of SOX and importance of strong internal controls through education and communication +… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX...+ Experience with US GAAP/IFRS + Strong knowledge of SOX requirements and internal control … more
- The Cigna Group (Philadelphia, PA)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... SOX environments, such as System and Organization Controls (SOC) Reports within the Internal...for internal and external stakeholders + Influence senior and line management on risk and control… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits...perform and supervise tests of critical internal controls Ability to interface well with Senior … more
- UNUM (Chattanooga, TN)
- …is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal ... thinking, decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX ... compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Dynatrace (Waltham, MA)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… 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 deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Entergy (New Orleans, LA)
- …the annual SOX testing program, including ensuring the performance of controls testing, evaluating test results, and identifying control gaps. Collaborate ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place...effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for… more
- CIBC (Chicago, IL)
- …external audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory ... Region. + Participating in efforts to rationalize existing risks, controls , and measures within the SOX program....new control requirements timely. + Coordination on internal control , operational, business and other financial… more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs...oral communication skills, and be able to effectively present internal control matters to Senior … more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description The SOX Auditor Sr . is a part...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- GE Aerospace (Evendale, OH)
- …market **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and ... controls monitoring** **Lead adhoc assessments and controllership or internal audit projects** **Identify areas for process improvement/simplification and assist… more
- Molina Healthcare (Columbus, OH)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...improvement opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial applications, and procedures in ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...accounting firm and/or publicly-traded company + Strong understanding of internal controls , SOX compliance, COSO,… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... of the design of IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit to ensure… more
- CACI International (Reston, VA)
- Sr . Internal Audit Associate Job Category:...skills. * Knowledge of auditing techniques. * Knowledge of SOX internal controls requirements. * ... financial and operational integrity and compliance. **More About the Role:** * Evaluate internal controls over financial reporting as part of Sarbanes-Oxley (… more
