- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a SOX Reporting Specialist to join our Center for … 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 ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… 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 ... central company group locations, as requested, under the direction of the central SOX and Internal Audit Team, in accordance with the US Sarbanes Oxley ("… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... with teams to execute and report on risk management, internal control and internal audit ...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **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
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- The Cigna Group (Franklin, TN)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection. +… more
- Waystar (Lehi, UT)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- J&J Family of Companies (Raritan, NJ)
- … standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX ... **Required:** + 8+ years of progressive experience in IT, including risk management, IT audit , or SOX compliance. + 3+ years of direct people management… more
- Cardinal Health (Dublin, OH)
- **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... oversight over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... five years of experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit expertise with ability to deliver difficult… more
- Patterson Companies, Inc. (St. Paul, MN)
- …forward-thinking ideas and recommendations + Demonstrated ability to apply strong understanding of internal audit processes, SOX , and internal controls ... a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning,... audit strategies aligned with organizational goals. + Audit Execution and Oversight: Lead operational, IT, SOX… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Performance Food Group (Richmond, VA)
- …(Accounting, Finance or related area) * 3+ years experience with public accounting or internal audit , including experience in SOX compliance * Strong ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...financial audit procedures. + Prepare and present SOX audit results to management, offering guidance… more
- Warner Music Group (New York, NY)
- …through fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with ... evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX ...(Spanish, Mandarin, Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls, and… more
- Burlington (Burlington, NJ)
- …recommend innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...(including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR)… more
- Aston Carter (Nashville, TN)
- …and remediation plans. Reporting and coordinating the remediation plan with relevant stakeholders. Skills Audit , Internal audit , Sox compliance, Sox , ... General ledger, Public accounting, Month end Top Skills Details Audit , Internal audit , Sox compliance, Sox ,Accounting,Sarbanes oxley,Financial… more
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