- 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
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- Athene (West Des Moines, IA)
- …control and governance frameworks. Accountabilities: + Assists in the development of appropriate audit and SOX work programs and execution of those work programs ... and audit files to support the findings of assigned SOX and operational audits + Applies audit methodology and standards to all audits + Participates in US… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting challenges ... in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and audit … more
- Intuit (Mountain View, 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)
- …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
- Cardinal Health (Columbus, OH)
- …guidance and external audit liaison work. + Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business ... **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be available ... liaison to the company's external auditors on their annual audit and the company's SOX program +...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit...+ Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess… more
- PennyMac (Westlake Village, CA)
- …Bring** + Bachelor's degree or equivalent work experience + 3+ years of internal audit , SOX compliance, public accounting, or accounting/industry experience; ... through the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst** will assist in defining control objectives and monitoring compliance… more
- ADP (Roseland, NJ)
- …culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. +… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...to company policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits… more
- Kyndryl (Annapolis, MD)
- …IT SOX compliance program + Coordinate and collaborate with external auditors to ensure internal SOX audit work can be leveraged to support an efficient ... efficiency and alignment + Develop and provide trainings to Internal Audit staff and other internal stakeholders on IT SOX related topics, including,… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... the Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly… 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
- Under Armour, Inc. (Baltimore, MD)
- …Armour globally. **Your Impact** + Responsible for managing the Financial/ Operational aspects across Internal Audit , SOX , and special projects as part of ... Internal Audit Manager **Date:** Sep 4,... Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore,...+ 2-3 years' experience leading operational, financial audits and SOX testing for a US publicly listed global company… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services ... audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for… more
- PagerDuty (Atlanta, GA)
- …technology aspects. This position will be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and ... or sometimes as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and… more