- 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
- 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 ... Team & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated… 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 ... duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or… 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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… 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 ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding of internal control… more
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security… more
- Meta (Menlo Park, CA)
- …best practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a ... an experienced manager to fill the position of Manager, SOX Compliance. You will be joining the SOX...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- BeOne Medicines (Emeryville, CA)
- …Essential 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
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Waystar (Lehi, UT)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal ... of audit assignments for Internal Audit staff. * Research, assess, and benchmark SOX... Audit , Audit Committee, Corporate Internal Audit , SOX - Sarbanes-Oxley… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… 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: ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...preferably in Accountancy. + 10+ years of external or internal auditing with a public accounting firm and /… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external… more
- Huron Consulting Group (New York, NY)
- …are now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services ... Administration, Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
