- Unknown (Boca Raton, FL)
- …accounting operations. The successful candidate will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring ... adherence to US GAAP, SEC regulations, and internal policies. This role involves leading the ...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with… more
- Unknown (New York, NY)
- …security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a Senior ... Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information… more
- Unknown (Los Angeles, CA)
- …including SOX requirements. This role also involves collaboration with auditors and internal teams to meet reporting and audit -related requests, as well as ... assisting in the compilation of materials for Audit Committee and Board presentations. Applicants must have a Bachelor's degree in Accounting, with a preference for… more
- Unknown (New York, NY)
- …(eg, US GAAP, IFRS), consolidation and reporting, internal controls (including SOX if applicable) and audit oversight. Strong leadership, communication and ... statements. You will lead development and implementation of accounting policies, internal controls and closing processes; manage the month-end, quarter-end and… more
- Unknown (New York, NY)
- …ad hoc reporting, analysis, and will have oversight of various aspects of internal and external audit exams, particularly those related to financial accounting ... reporting standards, US GAAP principles, and prior involvement with Sarbanes-Oxley ( SOX ) compliance processes are essential. The role requires advanced proficiency… more
- Unknown (New York, NY)
- …fund's financial statements. This role also involves managing communication with both internal and external auditors, overseeing SOX controls and documentation, ... and assisting in the preparation of audit committee materials. The VP will be the key person for all required fund regulatory reporting and will also be involved in… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... 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. + 5+… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing ... assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide...document control issues in assigned business processes + For SOX 404 compliance, test internal controls over… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... relationships. + Collaborate with internal and external audit teams to advance SOX campaign objectives...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal … more
- Intuit (Atlanta, GA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **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
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **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
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** ... The Internal Auditor / Global SOX Compliance...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... auditor with a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting… more
- Cushman & Wakefield (Chicago, IL)
- …curious; able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or **IT audit ** ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more
- FranklinCovey (Helena, MT)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Duolingo (Pittsburgh, PA)
- …when needed. :star: Exceptional candidates will have + Coursework or hands-on experience in internal audit , controls, or SOX . + Familiarity with data tools ... About the role We're looking for a highly motivated Internal Audit intern to join us for...Summer 2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting… more
