- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- Eisai, Inc (Nutley, NJ)
- …of GxP standards.Industry-related legal, compliance, information security, or business continuity management certification is advantageous.Prior audit /assurance ... organization's adherence to security, regulatory, and compliance standards. Collaborating with business and EIT stakeholders, you promote awareness of best practices… more
- Western Union (Denver, CO)
- …Requirements** + 2+ years of experience in corporate internal audit , external audit , SOX auditing, or business process or risk consulting. Big 4 ... SOX activities. **Role Responsibilities** + Work with audit team and business to identify key...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … more
- Intuit (Mountain View, CA)
- …and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business growth and profitability through ... CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business ...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... SOX workstream and execution efforts within the internal audit department to support the ...written communication skills when interacting both internally across multiple business units with various levels of management and externally… 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...matter specialist and central point of contact for in-scope SOX business processes and provide clear and… more
- Athene (West Des Moines, IA)
- …more. Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on ... the risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in… more
- CBRE (Columbus, OH)
- …States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted...a cost-effective manner. + Cultivate a long-term results-orientation and business partner mentality with internal and external… more
- Autodesk (San Francisco, CA)
- …our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. ... in scope of the SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency.… 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
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... and the second and third lines of defense. The SOX IT Audit Lead is responsible for...business processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts) and identify… more
- CVS Health (Providence, RI)
- …Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for ... leading the execution of SOX projects. As a subject matter expert, the IT...and data flows. - Interact with various levels of Internal Audit and business line… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal...and the second and third lines of defense. The SOX ITAC Audit Lead is responsible for… more
- CVS Health (Cumberland, RI)
- … Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We ... a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business … more
- Wipfli LLP (Philadelphia, PA)
- … business . A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. +...speaking events. + Identifies opportunities for new engagements through internal and external sources and participates in business… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Western Union (Denver, CO)
- …+ 3+ years of experience in corporate internal audit , external audit , SOX auditing, business process or risk consulting, information technology, or ... will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role...activities for technology audits. **Role Responsibilities** + Work with audit team and business to identify key… more
- Global Foundries (Malta, NY)
- …+ 2+ 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
- MKS Instruments Inc (Andover, MA)
- … SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates ... and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs...and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of… 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 ... with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the... internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit… more
