- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Monster (New York, NY)
- …in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC. The ideal candidate brings deep IAM domain expertise, as ... access attestation, SoD analysis, and exception tracking. Partner with Internal Audit , Compliance, and external regulators to ensure the enterprise meets… more
- CVS Health (Albany, NY)
- …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Intuit (San Diego, CA)
- …of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and verbal communication ... This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and support… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible ... transactions + Integrate AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead annual risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or equivalent… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- BeOne Medicines (Emeryville, CA)
- …and substantive testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Intuit (Mountain View, CA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- 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
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT compliance, including… more
- Truist (Atlanta, GA)
- …and tests of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with security… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Risk Management activities. * Supervise and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are clearly communicated ... and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational...Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.… more
- Lineage Logistics (Novi, MI)
- …efficiency. + **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational ... **Qualifications:** + **Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or IT governance and risk management, with a proven track… more
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