- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting , and external auditors to ... to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Capital One (Chicago, IL)
- …to enhance the security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday security ... for leading the design, implementation, and maintenance of security and reporting measures to protect Capital One's Workday environment. This role involves… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Ralliant (Chandler, AZ)
- …Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Warner Music Group (New York, NY)
- …fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Expand Energy Corporation (Oklahoma City, OK)
- …provides analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting , Lease Payments, Owner Maintenance, and other Land ... timely + Acts as liaison between Expand Energy and internal and external Audit teams as required,...completeness and accuracy of reports + Manage Land metric reporting needs + Set up Land payment obligations within… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... CO._** + Lead ITGC and application control testing, including documentation and reporting . + Evaluate control design and execution; develop and perform testing… more
- Arvato Bertelsmann (Ontario, CA)
- …procedures, standard operating procedures (SOPs), and internal controls. * Support internal and external audits, including SOX compliance, CBP reviews, and ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- Banc of California (Santa Ana, CA)
- …+ Lead efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB standards, including oversight of key ... controls related to regulatory filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth audit process… more
- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... execute audits and advisory engagements from planning through to reporting . + Perform SOX testing and assess...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Banc of California (Santa Ana, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting , compliance, and audit readiness. System Ownership & Delivery +… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… more
- GCI Communication Corp (Juneau, AK)
- …conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... Partner effectively with control owners (first line of defense), internal audit (third line of defense), and...End-User Controls (CEUC's) associated with SOC 1 Type II reporting + Facilitate audit evidence submission and… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and ... annual financial regulatory reporting . + Collaborate with internal teams including Tax, Acquisitions, Portfolio Management, Asset Management, Legal & Compliance,… more
- Sallie Mae (Newark, DE)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... operating in a public company or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the… more
- Rogers Corporation (Chandler, AZ)
- …remediate, audit closure rate); drive continuous improvement. + Coordinate internal /external audits; design and implement independent audit processes for ... governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN-, ISO/IEC 27001, privacy laws). Primary alignment to NICE… more
