- 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
- 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 (Chicago, IL)
- …internal audit and risk management functions. Help plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures in accordance with ... audit plan, risk management strategy and EY's internal audit and SOX 404...pm.MINIMUM REQUIREMENTS:Must have a Bachelor's degree in Accounting, Finance, Business , Mathematics, or a related field and 2 years… more
- EY (Philadelphia, PA)
- …understand and manage their business risks and verify the validity of their business information. Provide internal audit services to help clients align ... their internal audit strategy to the broader business strategy,...on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order… more
- EY (Atlanta, GA)
- …to increase your technical and business skills in a specific complex audit area Engaging internal EY engagement teams and external clients and providing ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external… more
- EY (Hoboken, NJ)
- …such as revenue recognition, share-based compensation, business combinations and internal controls.Execute firm policies and support firm's audit services, ... Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services...provide audit advisory services to clients. Prepare audit strategy and business plan for client… more
- EY (Detroit, MI)
- …over financial reporting. Apply data analytics to deliver high quality audits, providing business insight and value to clients. Identify audit risks, obtain ... complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the...or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a… 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 ... prepared in accordance with US GAAS and US GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered… 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. ... quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance… more
- EY (New York, NY)
- … consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product control functions at ... approach to problem solving in support of our client's business strategies. Contribute to the generation of new ...organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product… 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 ... valuable than ever before. Protecting data and information systems is central to doing business , and everyone in EY Information Security has a critical role to play.… 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
- Dynatrace (Waltham, MA)
- …making best-practice recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ... ways to improve the efficiency and effectiveness of the business and IT processes and opportunities to eliminate waste...degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or… 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
- 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
