- 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 ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding of internal control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is ... + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX ...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on ... + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX ...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal … 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 ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits...Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- First Horizon Bank (Memphis, TN)
- … compliance Other duties and special projects as requested **Skill Requirements** : CPA/ Internal Audit / SOX Compliance experience a plus Bachelor's degree in ... internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to...for annual testing and compliance and collaborate with both Internal and External Audit teams to align… more
- Grant Thornton (San Francisco, CA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements and helping clients design and implement internal controls. + Perform ongoing SOX financial… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Publicly traded company located in central Morris County has a great opportunity for an Internal Audit Associate with some SOX experience. Client is looking ... for 1+ years of experience with Internal Audit and SOX compliance testing for the ideal candidate. This is the perfect opportunity for someone with some… more
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...preferably in Accountancy. + 10+ years of external or internal auditing with a public accounting firm and /… more
- Athene (West Des Moines, IA)
- …on operational deliverables, and leads strategic projects as a key member of the Athene Internal Audit and SOX Leadership team. The team provides independent ... in support of management's internal controls over financial reporting (ICFR). Athene Internal Audit and SOX works closely with the AGM Internal … more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... judgement, and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior leadership to improve the control… more
- Qualtrics (Provo, UT)
- …**How You'll Grow** + Master the Fundamentals: Gain comprehensive understanding of internal audit methodologies, SOX compliance, and risk assessment ... across the globe who think that's work worth doing. ** Internal Audit Intern** **Why We Have This...you'll be directly involved in evaluating and improving our SOX compliance processes, operational effectiveness, and information systems through… more
- conEdison (New York, NY)
- …Office including Word, Excel, Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX / internal control ... TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit , preferred....Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud… more
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