- Aequor (New Brunswick, NJ)
- …maintain Sarbanes-Oxley ( SOX ) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement ... complete account reconciliations of general ledger accounts in compliance with internal controls.Prepare external manufacturing month-end reporting package and… 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 ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Coinbase (Charlotte, NC)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting , IT Audit , Finance, Risk Management, or… more
- Athene (West Des Moines, IA)
- …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... professional standards and company policies + Deliver the Athene SOX program, ensuring alignment with Apollo's consolidated reporting...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... program including planning, scoping, risk assessments, control design, testing, remediation, and reporting . + Partner with internal stakeholders and help them… 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 ... program status and provide updates to stakeholders, including Audit Committee reporting . * Deliver training and...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… 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 ... with teams to execute and report on risk management, internal control and internal audit ...start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and… 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 ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...of more junior auditors and/or interns. ** Audit Reporting /Communication** + Interacts with various levels of Internal… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting , or other risk ... from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… 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 ... Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX ...financial reporting , risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and… more
- RGP (Greeley, CO)
- …in compliance with professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding ... We are seeking a **detail-oriented SOX Audit Specialist** to support our...efforts as needed. + Collaborate effectively with process owners, internal audit , and external auditors to facilitate… more
- US Tech Solutions (New York, NY)
- … Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting . + Experience with Audit support. **Skills:** + IT Audit ... audit programs for our business such as SOC reporting and ISO reporting . + Able to...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification… 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 ... Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… 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 ... Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX ...financial reporting , risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills.… more
- CVS Health (Cumberland, RI)
- …files) for submission to service provider and Workday. + Respond to Internal Audit requests for SOX reporting . + Support payroll analytical reporting ... own the plan to deliver quality outcomes for our colleagues. + Work across internal teams to ensure that we continue integrating internal support capabilities… more
- Paccar Winch Inc. (Lewisville, TX)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting . The ideal candidate will have ... the SOX Manager. + Assist in overseeing SOX methodology, reporting , and compliance efforts, particularly... audit experience a plus. + Experience with internal controls, SOX 404 compliance and … more
- Papa John's International (Atlanta, GA)
- …. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the deficiency ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and...(other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting … more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... of progress and results to support management and committee reporting . + Manages the quarterly SOX 302...or more years of related work experience in an internal controls testing, internal audit ,… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... the effectiveness of internal controls over financial reporting . * Maintain the SOX Compliance GRC...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
