- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/ SOX controls including identifying and evaluating risk areas, conducting… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** ... of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program...guidance, supervision, and assistance to Teleflex Internal Audit Department (TIAD) staff involved in performing SOX… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit , SOX will be a key member of the Internal ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other… more
- Revlon (New York, NY)
- …we want you to help us drive this agenda! **BE BRAVE** _Roles & Responsibilities:_ The Internal Audit & SOX Compliance Intern will work on the following: + ... processes to identify control deficiencies and areas of non-compliance. + Internal Audit Support - Support projects by understanding and evaluating processes for… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and ... US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit… 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 ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Dynatrace (Detroit, MI)
- …+ Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... Service Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests… more
- Intuit (Atlanta, GA)
- …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 (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for… more
- Insight Global (New York, NY)
- …minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial Institution (as either consulting or internal ... our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and...SOX readiness assessments and compliance. * Experience with internal business process and IT audit methodologies,… 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 ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... internal and external) and BURM teams to document SOX issues. Track the status of corrective actions to...quarterly governance processes 8. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… 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
- CVS Health (Austin, TX)
- …of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in ... convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating… more
- Fujitsu (Richardson, TX)
- …for maintaining and strengthening internal control in the Americas Region through leading internal audit and J- SOX activities. This position is to report ... business and in the internal processes of the Americas Region; + Leading internal audit and J- SOX activities (including ITAC & ITGC) in the region such… more
- Univision Communications, Inc (Miami, FL)
- …required. Master's degree / CIA / CPA a plus . 10+ years' experience in Internal Audit with SOX compliance experience in a leadership capacity preferred. ... & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will...audit plan. Be responsible for all aspects of SOX 404 requirements . Drive the overall execution of… more
- Dell Technologies (Round Rock, TX)
- …Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit ) on our Global Audit ... ** Internal Audit Senior Advisor** We're a...** Internal Audit Senior Advisor** We're a global business -...Bachelor's degree with 8+ years of relevant experience + Audit / SOX background and experience in managing … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …CRMA and/or CISA **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6,...consulting, or corporate internal audit . + Previous audit experience with a major… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …degree in Accounting, Finance, or a related field. + 5-10 years of experience in SOX , Internal Audit , Public Accounting, or a combination of private and ... Management, Legal, and Accounting teams and also liaise with internal and external auditors regularly. Responsibilities: SOX ...as narratives, control matrices, and flowcharts for the Company's SOX program and the annual integrated audit … more
- onsemi (Scottsdale, AZ)
- …seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior ... Manager, Internal Audit ( SOX and Financial Audits), this role will provide cross-functional support across all Internal Audit activities and… more
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