- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst**...developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and… more
- Williams Companies (Tulsa, OK)
- …IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards of ... quickly learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure smooth collaboration… more
- SanDisk (Milpitas, CA)
- …training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare ... CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company.… more
- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Warner Music Group (New York, NY)
- …and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Ralliant (Raleigh, NC)
- …leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO… more
- GCI Communication Corp (Juneau, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Allison Transmission (Indianapolis, IN)
- …program scales. Qualifications: + Proving experience of public company compliance requirements ( SOX , audit , tax). + 5+ years of corporate/global travel ... travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance,… more
- Banc of California (Durham, NC)
- …+ Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** + ... Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory controls… more
- Repligen (Waltham, MA)
- …processes.Utilize data analytics to enhance testing quality, reduce risk, and improve audit coverage.Stay current on regulatory requirements ( SOX , GDPR, CCPA) ... matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- Ally (Raleigh, NC)
- …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common risk management framework and methodologies. * Proficient at issue identification, problem-solving/troubleshooting, and issue escalation. * Conflict… more
- SanDisk (Milpitas, CA)
- …+ Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are ... met. + Manages in the development, implementation and maintenance of all payroll policies, procedures and regulations. Responsible for enhancements to payroll systems and procedures due to changes in local tax laws, regulations, company programs and policies.… more
- Insmed Incorporated (NJ)
- …and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX , GDPR, etc. complianceWho You Are:7-10 years of experience ... with Oracle ERP (On Premise and/or Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a Information Technology related position.Minimum 4 years of experience… more
- Colonial Pipeline Company (Alpharetta, GA)
- …key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across ... and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support...advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design… more
- Banc of California (Santa Ana, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Revelyst (Irvine, CA)
- …third-party systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business ... processes, requirements, and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle E-Business Suite… more
- Astronics (East Aurora, NY)
- …process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** ... $18.50-24.50/hr Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. An offer of employment is contingent on successfully passing a drug test and background check, and… more
- Astronics (Lebanon, NH)
- …as training, compensation, benefits, HRIS, or technical recruiting. + Ensure knowledge of SOX / 404 internal audit controls and related documentation. + Perform ... other duties as assigned. **What We're Looking For:** + Bachelor's degree in human resources, Business, or related fields or equivalent required. + 3-5 years of experience in Human Resources activities, preferably in the aerospace industry. + At least 2 years… more
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