• Manager, Internal Audit - SOX

    Teleflex (Wayne, PA)
    Manager, Internal Audit - SOX **Date:** Mar 6, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** ... of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program...guidance, supervision, and assistance to Teleflex Internal Audit Department (TIAD) staff involved in performing SOX more
    Teleflex (03/07/24)
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  • Summer Intern, Internal Audit

    Revlon (New York, NY)
    …we want you to help us drive this agenda! **BE BRAVE** _Roles & Responsibilities:_ The Internal Audit & SOX Compliance Intern will work on the following: + ... processes to identify control deficiencies and areas of non-compliance. + Internal Audit Support - Support projects by understanding and evaluating processes for… more
    Revlon (02/15/24)
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  • Internal Audit Manager - SOX

    Elevance Health (Atlanta, GA)
    …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Audit Manager - SOX , MAR & SOC1** + Job Family: Audit ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Audit Manager - SOX , MAR & SOC1** is responsible for independently… more
    Elevance Health (03/23/24)
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  • Mgr, Internal Audit - SOX

    Spectrum (St. Louis, MO)
    …relevant business developments and evolving risk areas Contribute ideas and opinions to the internal audit team by assisting IT and Senior auditors in applying ... auditors to ensure efficiencies in testing and maximize external audit reliance on the work of IAS SOX...Related Work Experience and Number of Years Experience in Internal Audit or Public accounting experience -… more
    Spectrum (03/14/24)
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  • Senior IT Internal Audit

    Dynatrace (Waltham, MA)
    …+ Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4 ... Service Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests… more
    Dynatrace (02/15/24)
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  • Lead Internal Auditor ( SOX

    Intuit (Atlanta, GA)
    …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team,...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
    Intuit (01/31/24)
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  • Principal SOX Program Manager

    Intuit (San Diego, CA)
    …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for… more
    Intuit (02/13/24)
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  • SOX Compliance professional

    Kyndryl (Imogene, IA)
    …to the SOX Compliance Director + Maintain up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards **Who You ... Are** **Required Technical and Professional Expertise** + External and/or internal audit experience in an organization of appropriate scale and complexity… more
    Kyndryl (03/05/24)
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  • Cyber Information Assurance Analyst II/III…

    Arizona Public Service (Phoenix, AZ)
    … compliance and SOX GITC audit testing plans. 10). Assist process owners and internal audit with the SOX risk assessment and maintenance of SOX ... audit , Cybersecurity and Information Technology teams to evaluate internal control over SOX In-Scope Key Applications....management, process owners, and internal and external audit teams. 8)Conduct annual SOX GITC "refresh"… more
    Arizona Public Service (03/06/24)
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  • Corporate SOX Program Director

    Truist (Charlotte, NC)
    …or equivalent education and related training. + Twelve years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... internal and external) and BURM teams to document SOX issues. + Track the status of corrective actions...Track the status of corrective actions to ensure timely SOX Oversight Committee and the Corporate Audit more
    Truist (01/17/24)
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  • Head of Internal Audit , Americas

    Fujitsu (Richardson, TX)
    …for maintaining and strengthening internal control in the Americas Region through leading internal audit and J- SOX activities. This position is to report ... business and in the internal processes of the Americas Region; + Leading internal audit and J- SOX activities (including ITAC & ITGC) in the region such… more
    Fujitsu (02/28/24)
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  • Sr. Director, Internal Audit

    Univision Communications, Inc (Miami, FL)
    …required. Master's degree / CIA / CPA a plus . 10+ years' experience in Internal Audit with SOX compliance experience in a leadership capacity preferred. ... & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will...audit plan. Be responsible for all aspects of SOX 404 requirements . Drive the overall execution of… more
    Univision Communications, Inc (02/27/24)
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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Des Moines, IA)
    …and 7+ years related experience. CPA or CIA designation strongly preferred. Requirements Internal Audit , SOX - Sarbanes-Oxley, Assess Risk, Assess Risk, ... Des Moines based client is hiring due to an internal promotion! In this Manager of Financial Controls position...to support knowledge sharing and consistency in adoption of audit practices. You will also verify the design and… more
    Robert Half Finance & Accounting (03/05/24)
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  • Energy Efficiency Analyst, Audit (Hybrid)

    Eversource Energy (Westwood, MA)
    …of Eversource's Energy Efficiency \(EE\) organization, including interfacing with Information Technology, Internal Audit , SOX Control Group and Legal\. The ... the auditor will be responsible for engaging with energy efficiency senior management, internal audit and corporate legal and compliance on energy efficiency… more
    Eversource Energy (03/26/24)
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  • Senior Analyst SOX Compliance - Parsippany,…

    Teva Pharmaceuticals (Parsippany, NJ)
    …CRMA and/or CISA **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Mar 8,...consulting, or corporate internal audit . + Previous audit experience with a major… more
    Teva Pharmaceuticals (03/09/24)
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  • Senior Internal Auditor

    onsemi (Scottsdale, AZ)
    …seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior ... Manager, Internal Audit ( SOX and Financial Audits), this role will provide cross-functional support across all Internal Audit activities and… more
    onsemi (03/23/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Baton Rouge, LA)
    …of public accounting or corporate auditMS Excel, Audit - Financial, Audit , Internal Audit , SEC Regulations, SOX - Sarbanes-Oxley, SOX - ... Description Future start for an Internal Audit Manager with our Baton Rouge client looking to interview soon for this high profile position reporting directly to… more
    Robert Half Finance & Accounting (03/22/24)
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  • Senior Audit Analyst

    WM (Houston, TX)
    …Bachelor's Degree (accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition ... and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
    WM (03/06/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    …growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and ... Internal Audit , Certified Internal Auditor, Corporate Internal Audit , Internal Audit , J- Sox , SOX - Sarbanes-Oxley For confidential… more
    Robert Half Finance & Accounting (03/10/24)
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  • Internal Audit Specialist/…

    Howmet Aerospace (Pittsburgh, PA)
    …supporting efforts on other audits as assigned. This role will report to the Internal Audit Director, North America and Global SOX . Internal Audit at ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team... issues with management * Assisting external auditors with SOX -related audit testing and physical inventory observations… more
    Howmet Aerospace (01/25/24)
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