- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- GXO (Charlotte, NC)
- …business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 process ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ...role will also be expected to test/lead testing of SOX controls. This position will report into the Global… more
- Fidelity TalentSource LLC (Boston, MA)
- …certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with general ... learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- DivIHN Integration Inc (Atlanta, GA)
- …infrastructure risk management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and ... you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an... internal audits, over a board range of IT controls, to adequately meet the audit /project… more
- WSFS Bank (Philadelphia, PA)
- …Science, Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...Associates at all levels including senior managementMust have proven IT Internal Audit skills and… more
- Ingersoll Rand (Davidson, NC)
- … purposes1-2 years of experience in a relevant risk, cybersecurity, public accounting, or IT internal audit function within a corporate environment is ... all business groups. As an auditor within Ingersoll Rand's Internal Audit Department, the IT ...for IT process reviews and assessments including IT SOX walkthroughs and testing, IT… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- Creative Financial Staffing (Houston, TX)
- …assistance to company compliance initiatives. * Presents findings and recommendations to Internal Audit Management. * Provides external auditors and management ... Hybrid work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to operational, … more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ... end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise… more
- JobsRUs (El Segundo, CA)
- …Partner test lead and IT test lead to make sure that all audit and Sox requirements around testing are met.Work with Workstream leads to coordinate ... re-testing required and prioritization of failed test scriptsFacilitate discussions with internal audit to share test results and outcomesSystems Implementation… more
- American Honda Motor Co Inc (Torrance, CA)
- …unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the… more
- GXO (PA)
- …investigate and remediate complex violations of company policy, including Legal, Human Resources, Internal Audit , Finance, IT , Safety, and Security. If ... investigation program as the company continues to growPartner closely and proactively with internal audit , legal, and SOX leadersWhat you need to succeed at… more
- Quarterra (TX)
- …the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… more
- Russell Tobin & Associates (Tallahassee, FL)
- …relationship, etc. Operates as the key liaison with the HR, Accounting/Finance, Internal /External Auditors for SOX compliance issues or new company, locations, ... departments, etc. set up. Develops and manages the audit process for associate information; work directly with the HR, Benefits, Payroll, Accounting/Finance, IT … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... systems to support audits. + Prior role within external/ internal audit function in IT SOX /compliance audit . Big-4 experience preferred. + Familiarity… more
- Dynatrace (Detroit, MI)
- …a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit ,...recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process… more
