- Aequor (New Brunswick, NJ)
- …maintain Sarbanes-Oxley ( SOX ) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement ... Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager, Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or… more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Athene (West Des Moines, IA)
- …locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering independent assurance ... Management: + Lead and develop a global team delivering internal audit and SOX assurance,...learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- NVIDIA (Santa Clara, CA)
- …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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Intuit (San Diego, CA)
- … is run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… 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 ... duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +... audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… more
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... **Job Summary** The Senior Manager of IT SOX Compliance...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- CVS Health (TX)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance,… more
- EchoStar (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business… more
- Robert Half Management Resources (Portland, OR)
- …in IT compliance may also be considered. * Minimum of 3 years of experience in internal audit , IT compliance, or SOX 404 testing. * Familiarity with IT ... Description We are looking for an experienced SOX Senior Accounting Analyst to join...relevant stakeholders. * Support internal and external audit teams during SOX audits and assist… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
- Comerica (Auburn Hills, MI)
- …experience + 2 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 1 year of experience utilizing ... Job Description Senior Associate SOX IT Controls The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
