- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Repligen (Waltham, MA)
- …matter expert on global payroll compliance.Design, implement, and maintain effective internal controls over global payroll in accordance with SOX (Section 404) ... tosupport a growing global workforce. This role ensures proper controls and payroll compliance across jurisdictions,promotes operational efficiency, and fosters… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for...+ Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess … more
- NCR VOYIX (Atlanta, GA)
- …focus on both financial and IT controls . + Strong understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices. + Excellent project ... your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite)... test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...role will be a key member of the Internal Audit team in helping management ensure controls … 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 ... and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee...with vendors and manage contracts for hardware, software, and services needed to facilitate the audit function.… more
- UL, LLC (Chicago, IL)
- …ITGCs Preferred: + Experience in technology or service -based businesses + Experience reducing SOX audit fees or insourcing SOX work + Experience in ... Control Enhancement: Evaluate design and operating effectiveness of controls ; develop and implement best-in-class practices and automation opportunities. +… more
- XPO, Inc. (Charlotte, NC)
- …or equivalent related work or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical thinking ... or related field + 6+ years of IT and SOX audit experience + Skills and Traits:...governance and compliance tasks as needed + Conduct internal controls reviews, audit , and compliance engagements +… more
- Papa John's International (Atlanta, GA)
- …+ Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the deficiency ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB ... successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... oversight. This role requires strong collaboration with process and control owners, Internal Audit , External Audit...for business process controls , including planning, documentation, SOX scoping and risk assessment, control design… more
- Google (Chicago, IL)
- …experience. + 4 years of experience with a public accounting firm working in IT audit , SOX compliance, or related fields or within a public company SOX ... management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements, including risk assessments, scoping,… more
- First Horizon Bank (Memphis, TN)
- …both Internal and External Audit teams to align and finalize in-scope areas/ controls . Coordinate with Business Owners and Control Owners to ensure that ... and Control Owners with respect to internal controls and SOX compliance Other duties and...and special projects as requested **Skill Requirements** : CPA/Internal Audit / SOX Compliance experience a plus Bachelor's degree… more
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk ... and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Insight Global (Woonsocket, RI)
- …to management or auditors Educate and support control owners on SOX requirements and audit preparedness Interface with cross-functional teams including ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements o 5+ years in SOX compliance, ITGC testing, or technology audit o Strong… more
- Insight Global (Woonsocket, RI)
- …client with a high volume of work. These individuals will serve as strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four ... while guiding broader compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and… more
- Cognizant (Reno, NV)
- …Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit , or related risk...to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control ,… more
- Grant Thornton (Dallas, TX)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate in client… more
- The Coca-Cola Company (Atlanta, GA)
- …Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls ; SOX Testing; Business ... business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit ...and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX … more
