- CrossCountry Consulting (New York, NY)
- …delivery. What You'll Do: Serve as an analyst on a broad range of audit , risk assessment, control testing , and risk management projects by conducting fieldwork, ... here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the financial operations,… more
- Vaco (Memphis, TN)
- …by the audit teams and report results and readiness for testing Assist with business process walkthroughs and documents business process narratives and/or ... Other duties and special projects as requested Skill Requirements: CPA/Internal Audit / SOX Compliance experience a plus Bachelor's degree in… more
- CrossCountry Consulting (Arlington, VA)
- …progress monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing , and risk management projects by ... services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls,… more
- Santander Holdings USA Inc (New York, NY)
- …Alto, FireEye, Imperva, Security Center, Splunk. 5+ Years Strong knowledge of PCI, SOX , ISO and NIST security standards. 5+ Years Experience with managing enterprise ... security projects. 5+ Years Experience with penetration testing . Experience with risk assessments and compliance of major regulatory initiatives (eg, SOX , NYDFS)… more
- Cedar Fair (Charlotte, NC)
- …seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and...and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution:… more
- 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 ... for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, New… more
- Kforce, Inc. (Sarasota, FL)
- …audit engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual … more
- Wipfli LLP (Milwaukee, WI)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...issues and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- Johnson Lambert (Raleigh, NC)
- …assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization ... (ITGCs), application controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits:… more
- The LaSalle Group (Des Plaines, IL)
- …in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new… more
- Andrews & Cole (Washington, DC)
- …process for specific line function. Ensure compliance with US GAAP and provide support for SOX testing and the annual audit process. Assist with ad-hoc ... required 5-8 years of experience that includes Big 4 audit /advisory or a combination of audit /advisory and...Big 4 audit /advisory or a combination of audit /advisory and corporate accounting, reporting or finance. Exceptional communication… more
- Ingram Micro (Irvine, CA)
- …SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE, ISO 27001, and SWIFT. Develop audit and compliance testing procedures and communicate findings and recommendations to ... also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results… more
- Bioventus (Cordova, TN)
- …for both controls and substantive testing . Demonstrate a strong grasp of SOX 404(b) compliance and public company audit requirements. Perform ad hoc ... and analysis of excess and obsolete inventory. Ensure documentation is thorough, audit -ready, and aligned with SOX 404(b) standards, demonstrating strong… more
- jbs (Greeley, CO)
- …Strong knowledge of US GAAP and IFRS preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability to ... company, and to identify operational efficiency. This position will contribute to SOX testing efforts, including documentation of process walkthroughs, internal… more
- PayPal, Inc. (San Jose, CA)
- …Identify and review key controls in preparation for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and ... You will work cross-functionally with the finance, product, IT and internal audit teams to ensure an effective control environment. *You will work closely… more
- NCR Atleos (Atlanta, GA)
- …cash 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 controls testing... audit to provide access to the controls testing documentation and answer general questions. Assist external auditors… more
- The CERES Group (Boston, MA)
- …applications, hardware, telecommunications, and computer installations. Works with the Internal Audit to ensure that all policies and procedures are effectively ... information security reviews, and formulates the management response to audit and/or regulatory information security findings. Coordinates, documents, and reports… more
- CVS Health (Woonsocket, RI)
- …security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/ SOX compliance, disaster recovery, and capacity planning. ... and state compliance requests are met with high quality Lead and coordinate SOC/ SOX compliance in coordination with enterprise resources for PS DDAT Lead and… more
- Banc of California (Seattle, WA)
- …review plan to perform asset quality and portfolio management independent assurance testing . Review results are presented to executive management and the board of ... communicates results to management and the Risk Committee of the Board Maintains SOX Compliance processes and controls for the function Participates in due diligence… more
- Palo Alto Networks (Santa Clara, CA)
- …standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA Manage team, monitor progress, track budget, manage risk and ensure ... cybersecurity threats via stakeholder interviews, documentation review, and deep-dive testing and control validation Ensure client controls meet legal, regulatory,… more
