- Honeywell (Morris Plains, NJ)
- …findings to functional leadership + Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues + Project manage ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes. + Experience working in a public… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …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 ... 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… more
- Honeywell (Phoenix, AZ)
- …+ Manage relationship, scope and testing with external service providers related to audit and SOX testing . + Provide guidance and recommendations to ... with the risk assessment and company risk framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness … more
- conEdison (New York, NY)
- …Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing , preferred. + Have familiarity ... with TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit , preferred. **Skills and Abilities** +… more
- Generac Power Systems (Waukesha, WI)
- …The Internal Audit Intern will support the Internal Audit team with audit and SOX compliance testing , with an emphasis in information technology ... compliance with policies and procedures and adequacy of internal controls. Documenting the testing and results of audit procedures. + Assist with departmental… more
- Honeywell (Houston, TX)
- …and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes * Strong knowledge of accounting standards… more
- Stryker (Portage, MI)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… more
- Blue Raven Solar (Orem, UT)
- …of SOX compliance activities across the organization. + Oversee the annual SOX testing process, ensuring that all controls are properly evaluated and ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location:...testing of controls and provide timely responses to audit findings. Testing & Documentation: + Develop… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... as an individual contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for leading other internal… more
- Intuit (San Diego, CA)
- …new or complex processes or systems. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, ... Audit department as a Manager on our SOX Compliance team, reporting to the SOX ...be in-scope for the current fiscal year. + Manage SOX -readiness control identification and testing for new… more
- Vanguard (Chesterbrook, PA)
- …and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress, and ... has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department...audit is a plus. + Experience with controls, audit , or risk (ie, financial controls testing ,… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
- Envista Holdings Corporation (Brea, CA)
- …as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...areas for control rationalization, control enhancement, and adjustments to testing approach strategy. + Oversee and manage walkthroughs as… more
- Ducommun (Gardena, CA)
- …Ensure Sarbanes Oxley ( SOX ) internal controls are reviewed, updated, and followed. Coordinate SOX and financial audit testing at the facility. + Ensure ... accordance with GAAP. + Ensure that all approvals for SOX compliance are met on a daily, weekly, and...that SOX 404 testing is compliant, timely, accurately, and fully documented. +… more
- Vanguard (Chesterbrook, PA)
- …and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress, and ... department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role...audit is a plus. + Experience with controls, audit , or risk (ie, financial controls testing ,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... activities. + Oversee and manage the performance of annual SOX IT testing , including the evaluation and...accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... you will be responsible for evaluating internal controls, coordinating control testing , and ensuring compliance with policies and regulations. Additionally, you will… more
- BeiGene (San Mateo, CA)
- …credential management + Strong SOX /C- SOX ITGC and application control testing audit experience, and proficient in COSO, NIST CFS, ISO27001 etc. ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....to support global Sarbanes-Oxley 404 compliance by assessing and testing ITGC and ITAC internal controls, ensuring adequate test… more
- UPMC (Pittsburgh, PA)
- …lines. The role also leads the organization's Focused Review & Internal Controls; SOX /MAR (Model Audit Rule) testing /assurance; Technology Assurance; and ... reviews; focused review and internal controls testing and assurance; SOX /MAR testing and assurance; audit management and facilitation; and technology and… more
- NextEra Energy (Juno Beach, FL)
- …offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing , internal audits, consultations, and investigations ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more