- EY (New York, NY)
- … teams consisting of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered ... a career as unique as you are, with the global scale, support, inclusive culture and technology to become...exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young… more
- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion - Experience with SOX - Assurance experience: Audit /IT compliance, compliance assessments, IT ... company. They will be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... Internal Controls, who in turn reports to the Global Head of Internal Controls, VP). The...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX ...standards, requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- The LaSalle Group (Des Plaines, IL)
- …for a hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on… more
- Ingram Micro (Irvine, CA)
- …language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain ... of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance… more
- PolyOne (Avon Lake, OH)
- …*Maintain and enhance internal controls over tax reporting in compliance with SOX and internal audit standards. 2. Compliance Oversight & Governance ... key to our next breakthrough! Job Summary The Director, Global Tax Operations is a key internal ...technology platforms and ERP systems, such as SAP. 4. Audit & Risk Management *Lead all tax-related interactions with… more
- Bioventus (Cordova, TN)
- …and compliance with internal control requirements. Apply a deep understanding of SOX 404(b) to validate documentation and support audit readiness. Lead key ... aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll be… more
- PayPal, Inc. (San Jose, CA)
- …for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company's external auditors Work ... and are resolved timely Stay apprised of all new SOX compliance guidelines and interpretations and new PCAOB requirements... global organization CPA active or inactive required Internal audit and / or experience managing… more
- NCR Atleos (Atlanta, GA)
- …flow statement preparation. Prepare and file periodic government/census reports. Prepare SOX internal controls self-testing and documentation of that testing ... for the consolidations group. Liaise with internal audit to provide access to the...their reviews of the financial consolidations processes. Prepare quarterly global balance sheet fluctuation analysis. Cross train with other… more
- The CERES Group (Boston, MA)
- …data, software applications, hardware, telecommunications, and computer installations. Works with the Internal Audit to ensure that all policies and procedures ... 201CMR17, SOX & HIPPA. Develops and submits regular reports to the PGAM Global Audit and Operating Committees to keep them apprised of the overall security… more
- Curaleaf (Miami, FL)
- …bank statements and intercompany general ledger accounts. Assist with external and internal audit requests, including quarterly reviews and the yearend ... software (experience in Microsoft Dynamics accounting software preferred) Experience with SOX internal controls is preferred. Experience with intercompany… more
- Likewize (Southlake, TX)
- …the work of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also ... Manager, Device Protection, to join our team at our global Headquarters in Southlake, TX. In this role, you...variances. Adhere to all company policies and support strong internal controls over financial reporting. Manage the intercompany billing… more
- Experis (Addison, TX)
- …of Business Services or equivalent. Proven experience in IT risk management and/or IT audit . Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, ... assessments and audits to identify vulnerabilities and ensure compliance with internal policies. Collaborate with cross-functional teams to ensure IT controls are… more
- Howden Group Holdings (Stamford, CT)
- …controls to mitigate identified risks are implemented and issues identified by Group Internal Audit are fully remediated Challenge current processes across the ... Howden Re is the global reinsurance broker and risk, capital & strategic...risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication… more
- Ionis (Carlsbad, CA)
- …revenue SOX controls environment in SAP Assist in the preparation of audit materials and respond to inquiries from internal and external auditors Assist ... the accuracy and completeness of monthly Commercial Revenue and GTN accruals for global commercial revenues, with a primary focus in US commercial revenue Assist in… more
- Xylem (Charlotte, NC)
- …reports, financial analysis and other internal control related activities. Coordinate with internal & external audit to ensure audit requests are ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...& refine. Analyze software development costs for capitalization under internal use (ASC 350) and software for sale (ASC… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...walkthroughs is preferred. **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... within Big 4, Industry or combination with preference toward audit experience in SOX , internal ...complex, global , regulatory compliance, risk management, and/or internal audit organization structures, policies and procedures.… more