- Lowe's (Mooresville, NC)
- …compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and senior management to ... and documentation standards. + Oversee the preparation of quarterly and annual SOX reporting materials for management and Audit Committee, including summaries… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing ... company group locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance with the US Sarbanes Oxley (" SOX ")… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Grant Thornton (Charlotte, NC)
- …management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… 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 ... deploy automation tools and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and reduce manual effort. + Data… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- ManpowerGroup (Sandusky, OH)
- …Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio**...experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape ... MBA or Master's a plus. + **Experience:** 10+ years in external/internal audit , with 5+ years in SOX or audit leadership. Big Four or equivalent audit… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities ... across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst**...developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and… more
- Williams Companies (Tulsa, OK)
- …IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards of ... quickly learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure smooth collaboration… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
- NVIDIA (Santa Clara, CA)
- …IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with deep hands-on… more
- Microsoft Corporation (Redmond, WA)
- … SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is ... for SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and External Audit + Support and contribute to the… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- SanDisk (Milpitas, CA)
- …training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare ... CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more