- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...with control owners to identify and document changes to internal controls, ensuring alignment with evolving business … more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- BeOne Medicines (Emeryville, CA)
- …Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... auditing, or related areas. o Progressive experience in financial, business , IT audit within Big 4, Industry...within Big 4, Industry or combination with preference toward audit experience in SOX , internal … more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX...required. + Experience assessing the design of and evaluating business process controls and conducting internal audits.… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and...Experience: + Minimum of 10 years of experience in internal audit , external audit , or… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Comerica (Auburn Hills, MI)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- The Coca-Cola Company (Atlanta, GA)
- …SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Systems; SAP ... from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… 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
- Confluent (Providence, RI)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and… more
- UGI Corporation (King Of Prussia, PA)
- …analytical and communication skills, the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal control environment ... effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist...internal or external auditors, or consultants. + Create/update SOX documentation by business process cycle, including… more
- Alaska Airlines (Seatac, WA)
- …Experience, Education & Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or internal audit , or 4 years of ... and external auditors, and reports on overall IT SOX status to key stakeholders within the business...experience in IT SOX audit , in corporate accounting, internal audit… more
- Snap Inc. (Los Angeles, CA)
- …an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business Process and IT audits) Preferred ... Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy,...service provider + Familiar with Auditboard software and tools ( SOX Hub, Ops Audit ) + Familiar with… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- UNUM (Portland, ME)
- …moderately complex audit activities specializing in one functional area of Internal Audit and with the ability to contribute across functional areas. ... 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
- PVH Corp. (Bridgewater, NJ)
- …deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs ... Define and maintain a global ITGC framework aligned with SOX 404, PCAOB expectations, and internal risk...+ Partner with IT system owners, control performers, and business stakeholders to promote accountability and audit … more