- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- BeOne Medicines (Emeryville, CA)
- …Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Allied Universal (Conshohocken, PA)
- …depending on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... 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
- Athene (West Des Moines, IA)
- …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... of the integrated SOX team + Enhance SOX program quality and business value through...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... all levels and teams. Maintain and leverage relationships with internal and external business partners and professional...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- CVS Health (Albany, NY)
- …in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external auditors, and ... structure.This role is responsible for delivering high quality IT SOX internal audit results under...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line… more
- Charles Schwab (Lone Tree, CO)
- …2026 and September 2027 earning a bachelor's degree or higher in Accounting, Internal Audit , or Information Systems **Preferred Qualifications** + Curiosity to ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...unique opportunity to split their internship with the SCO's Business Process and IT testing specialists to allow them… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …Technology, or related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX compliance experience required; ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very... controls, and analysis of control deficiencies + Communicate SOX 404 results in real time with business… more
- UGI Corporation (King Of Prussia, PA)
- …analytical and communication skills, the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal control environment ... effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist...internal or external auditors, or consultants. + Create/update SOX documentation by business process cycle, including… more
- Snap Inc. (Los Angeles, CA)
- …an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business Process and IT audits) Preferred ... Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy,...service provider + Familiar with Auditboard software and tools ( SOX Hub, Ops Audit ) + Familiar with… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- Lockheed Martin (Bethesda, MD)
- …compliance efforts? Do you have a passion for driving awareness and accountability of SOX compliance requirements across the business ? We are seeking a highly ... and aggregation, to ensure timely and effective completion of audit milestones * Support the SOX Coordinator...area coordinators * Build and maintain positive relationships with business areas, service providers, external and internal … more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... Description: + Manage the overall project management of the SOX 404 program, including business and IT...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business ...or more years of related work experience in an internal controls testing, internal audit ,… more
- Lineage Logistics (Novi, MI)
- …+ **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and ... internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for...**Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or IT governance… more
