- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… 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 ... contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for...+ Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess … more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... goals through trusted partnerships, objective risk identification and innovative audit services . What you'll bring + 7+...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...role will be a key member of the Internal Audit team in helping management ensure controls … more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee...with vendors and manage contracts for hardware, software, and services needed to facilitate the audit function.… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... on time and according to schedule. + Review all audit engagements to ensure key risks and controls...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
- Banc of California (Santa Ana, CA)
- …+ 12+ years' experience in public accounting with SOX experience, or internal audit experience in a publicly traded financial services company is required + ... a broad range of loan and deposit products and services , with full- service branches throughout California and...audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB ... successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Google (Chicago, IL)
- …experience. + 4 years of experience with a public accounting firm working in IT audit , SOX compliance, or related fields or within a public company SOX ... management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements, including risk assessments, scoping,… more
- First Horizon Bank (Memphis, TN)
- …both Internal and External Audit teams to align and finalize in-scope areas/ controls . Coordinate with Business Owners and Control Owners to ensure that ... and Control Owners with respect to internal controls and SOX compliance Other duties and...and special projects as requested **Skill Requirements** : CPA/Internal Audit / SOX Compliance experience a plus Bachelor's degree… more
- CVS Health (Trenton, NJ)
- …through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support internal testing ... as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the... Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk ... and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Cognizant (Reno, NV)
- …Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit , or related risk...to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control ,… more
- Honeywell (Phoenix, AZ)
- …Manage relationship, scope and testing with external service providers related to audit and SOX testing. + Provide guidance and recommendations to management ... assessment and company risk framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs,...of 8 years of experience in auditing or internal controls roles with direct exposure to SOX .… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Paccar Winch Inc. (Bellevue, WA)
- …experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Qualcomm (San Diego, CA)
- …Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to ... 404 and 302 Compliance efforts. The department's activities and services focus on assisting the Audit Committee...of internal controls , frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements… more
- PulteGroup (Atlanta, GA)
- …effective auditing. + Plan and execute comprehensive operational and financial audit procedures across Homebuilding Divisions, Shared Services , and Corporate ... audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred… 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 ... TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit...emergencies by performing a System Emergency Assignment to restore service to our customers. EEO Statement: Consolidated Edison Company… more