- Monster (Pittsburgh, PA)
- …role, we're seeking the following: Bachelor's degree is required. 5+ years of experience in SOX testing, internal audit , or public accounting audit or ... certification is preferred. Required Skills/ Experience 5+ years of experience in SOX testing, internal audit , or public accounting audit Required… 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 ... opportunity to join a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The group partners closely with executive… more
- Monster (Pittsburgh, PA)
- …external auditors. Requirements: A bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting ... Genesis10 is seeking a Sox Auditor for our financial services client in...audit experience SOX tool usage If you have the described qualifications… more
- 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, ... Internal Audit Manager - Assurance Manager...What will you do in this Internal Audit Manager role?Assist in managing the SOX ... Audit Manager role?Assist in managing the SOX compliance program to enhance internal controls… 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)
- …are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and ... 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
- Monster (Mundelein, IL)
- …Document business processes, system configurations, and training materials. Ensure compliance with internal controls, SOX , and audit requirements. Coordinate ... SAP FI (GL, AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and accounting teams to streamline… 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 ... audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the Information Services controls… 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 ... forecasting, and financial planning processes Maintain compliance with GAAP and internal controls; support audits and tax reporting Collaborate with cross-functional… 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, ... seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal...controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies… more
- Monster (New York, NY)
- …to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit , Compliance, and external regulators to ensure the enterprise ... of processes, utilizing scripting and automation technologies; in support of bank's internal controls, to meet regulatory requirements including SOX and FFIEC.… more
- Monster (Salisbury, MD)
- …Work Model: 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 ... 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 ... Conduct surprise audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and oversee system job… 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
- 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
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