- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX .… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you...+ Serve as the primary point of contact for internal and external auditors during SOX IT ... Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven...we invite you to apply for the position of Director of SOX IT Compliance. Join our… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Compliance team. This role will report to the SOX Director with a focus on driving...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT ... IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of… more
- Huntington National Bank (Columbus, OH)
- …to understand and apply complex conceptsExperience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and ... through goal setting, performance reviews and coaching Review of test recordsSupport the SOX director Basic Qualifications Minimum 10 years SOX experience… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )...additional duties as requested or assigned by Manager or Director of IT Audit and Compliance +… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 1,...consultations, SOX testing, and other projects. As the Director of Internal Audit , you will ... We are looking for a highly skilled and experienced Director of Internal Audit to...& Responsibilities** * Oversees and directs a team of internal auditors responsible for multiple audits, SOX … more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate documentation in… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...SOX compliance and operational audit . * Highly driven, self-managed individual who has demonstrated… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to ... audits, ensuring Gaming Compliance, and adhering to Sarbanes Oxley ( SOX ) standards. Expect to interact regularly with mid-to-senior level...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: +… more
- Inspire Brands (Atlanta, GA)
- …viewed as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to ... including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:** + Execute… more
- ICU Medical (UT)
- …the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... Director of Internal Audit (CAE). The position works closely...and alignment with external auditors - these areas of audit are collectively referred to as the SOX… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
- DoorDash (San Francisco, CA)
- … Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program(s). You will help lead the execution ... are sufficiently being met. You will report to the Director of Internal Audit on...+ Act as the in-charge for selected business processes ( SOX ) or audit projects, conducting the … more
- Howmet Aerospace (Pittsburgh, PA)
- …Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global Financial Processes. Primary ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... to audit methodology, project management and technical audit expertise.** **Reporting to the Director , ...the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit … more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more