- EY (Chicago, IL)
- …internal audit and risk management functions. Help plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures in accordance with ... the client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of… more
- EY (Los Angeles, CA)
- … internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures in accordance with the ... client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of potential… more
- EY (New York, NY)
- … consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product control functions at ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product control functions at… more
- EY (Philadelphia, PA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Manager) (Multiple Positions)(1506154), Ernst & Young US LLP, ... and verify the validity of their business information. Provide internal audit services to help clients align...on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order… more
- EY (Hoboken, NJ)
- …Positions) (1483336), Ernst & Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare ... issues such as revenue recognition, share-based compensation, business combinations and internal controls.Execute firm policies and support firm's audit … more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams...statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills… more
- EY (Detroit, MI)
- … teams consisting of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered ... experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young US LLP,… more
- EY (San Francisco, CA)
- …Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize ... of experience in planning and execution on audits of internal controls over financial reporting in accordance with US...GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... knowledge of one the following:- IT integration of financial statement audits;- SOX -related controls;- Internal controls; - IT-related internal and/or… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... staying informed of changes in information security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary.Build and… 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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… 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 ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing and… 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 ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Dynatrace (Waltham, MA)
- …+ Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... Service Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests… 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 ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team,...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for… more
- Vanguard (Chesterbrook, PA)
- …and maintain a comprehensive learning strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on ... Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- Fujitsu (Richardson, TX)
- …for maintaining and strengthening internal control in the Americas Region through leading internal audit and J- SOX activities. This position is to report ... business and in the internal processes of the Americas Region; + Leading internal audit and J- SOX activities (including ITAC & ITGC) in the region such… more
- Western Union (Denver, CO)
- …and results. **Role Requirements** + 2+ years of experience in corporate internal audit , external audit , SOX auditing, or business process or risk ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... Engagement Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior… more
