- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… 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)...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …* Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …control design and execution. + Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause analysis, and remediation strategies. ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and… 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 ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...with teams to execute and report on risk management, internal control and internal audit … more
- Lowe's (Mooresville, NC)
- …+ Bachelor's Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + ... **Your Impact** The Internal Audit Senior Manager has supervisory...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- ManpowerGroup (Sandusky, OH)
- …are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… 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
- UGI Corporation (King Of Prussia, PA)
- …analytical and communication skills, the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal control environment ... effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist...internal or external auditors, or consultants. + Create/update SOX documentation by business process cycle, including… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… more
- ATI (Dallas, TX)
- …as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,... plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… more
- Zions Bancorporation (Salt Lake City, UT)
- …business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... Zions Bancorporation and its affiliates. + Collaborate with leadership, internal , and external audit teams to plan,... teams to plan, organize and execute the annual SOX compliance program + Evaluate current business … more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Ralliant (Chandler, AZ)
- …Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project ... 4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial… 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
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... risk assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX impact… more