- vaco (Los Angeles, CA)
- … Audit Manager to add to their team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, ... Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded...What will you do in this Internal Audit Manager role?Assist in managing the SOX … more
- 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
- vaco (CA)
- …with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and recommendations to senior management on ... IT Audit Director - ITGC - General Controls -...Certified Information Systems Security ProfessionalAre you an experienced IT Audit Manager who is looking for the opportunity to… more
- vaco (San Diego, CA)
- …= one year; Doctorate = two years)4+ years of relevant experience in internal audit , external audit , or SOX compliance, ideally within a global public ... Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000...join a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The… more
- Monster (Northbrook, IL)
- …of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, ... Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to...controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies… more
- Monster (Northfield, IL)
- …and control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report on the effectiveness of ... Job Summary As the Senior Manager of Internal Controls at...including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the… more
- Monster (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Essential Duties & Responsibilities Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing… more
- Monster (Wilmington, DE)
- …a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data ... into strategic recommendations for senior leadership. Job Responsibilities: Lead Settlement, Vault Reconcilements, and...audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and… more
- Monster (Dayton, OH)
- …in job cost accounting and working in a project-based environment Familiarity with SOX compliance, internal audit preparation, and tax filing Strong ... voice matters. Welcome to AMG, Inc. We're seeking a detail-driven and strategic Senior Accountant to lead our accounting team and ensure the financial integrity of… more
- Monster (Burlington, WI)
- …Account Reconciliation: Ensuring all accounts are accurate and reconciled regularly. Internal Controls: Assisting in maintaining internal controls to safeguard ... company assets and ensure compliance with GAAP and SOX . Team Leadership: Supervising and mentoring the accounting team, assigning tasks, and managing workloads. Aid … more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Athene (West Des Moines, IA)
- …locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering independent assurance ... Management: + Lead and develop a global team delivering internal audit and SOX assurance,...learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors… 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 ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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 ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… 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 ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Intuit (San Diego, CA)
- … is run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… 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
