- 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 primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the ...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor, Internal Audit** will be ... or financial / business controls . Experience of designing and implementing internal controls is required. **PREFERRED REQUIREMENTS:** + CPA, CIA certified or… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the **Experienced Staff Auditor, Internal Audit** will ... SOX 404 program compliance in evaluating, reinforcing and promoting the SOX program standards and approaches for documentation, control design, evaluation… more
- Amazon (Portland, OR)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- General Dynamics Information Technology (Falls Church, VA)
- …safe and tomorrow is smarter. Our work depends on the SOX and Internal Controls team to maintain the proper control and risk environment at GDIT. HOW AN ... **Job Family:** Financial Analysis **Skills:** Accounting,Analytical Thinking, Internal Auditing, Internal Controls ,Sarbanes-Oxley Act ( SOX ) **Certifications:**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …tool to management risk, controls , and processes preferred + Experience implementing a SOX or internal controls program at a large organization preferred ... is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … more
- Confluent (CA)
- …have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required. + Work closely ... management. This position currently will report to the Director Internal Controls - SOX . The...internal controls . + Prepare reports summarizing internal control assessments for management, Audit Committee,… more
- Dynatrace (Detroit, MI)
- …of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... process owners to ensure understanding of their operations and underlying internal control environment. **Qualifications** Minimum Requirements: + Minimum of… more
- ServiceNow, Inc. (San Diego, CA)
- …finance, or a related business field, with a minimum of 3 years of experience in SOX / Internal control . + Preference given to candidates holding one of the ... a detail-oriented individual to join our team as a SOX control tester. In this role, you...play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. Your… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …or Technical Knowledge Required:** + Strong understanding of internal control framework (financial, IT General and automated controls ), business process ... Senior Analyst SOX Compliance - Parsippany,...evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal ... Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design… more
- Truist (Raleigh, NC)
- …lead segments or primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Teleflex (Wayne, PA)
- …AM ensures that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the ... lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the...areas for improvement in the design or execution of SOX controls . * Maintains the SAD listing… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …teams and also liaise with internal and external auditors regularly. Responsibilities: SOX Controls : + Support senior management in driving the ... Overview Position Title : SOX Control and ESG Compliance Manager...Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Company: Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology ... solutions for remediation. Support business units with guidance on internal controls . Ability to coordinate meetings with... over financial reporting, as an auditor or an internal control function such as SOX… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessments of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in IT controls -based testing required with SOX and Big… more
- Intuit (Mountain View, CA)
- …systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Modivcare (Denver, CO)
- …guidance and training to management on SOX compliance and internal controls . + Provide assistance to executive and senior leadership in monitoring third ... changes and assess the impact of such changes on internal controls to ensure enhancement of current...(" SOX testers") and external auditors to coordinate control walkthroughs and key controls testing. +… more
- Fresenius Medical Center (Waltham, MA)
- …controls for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits ... SOX compliance and related IT general and application controls at the corporate level and distributed among the...Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX… more