- 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 ... Accountant (CA) certification is preferred. Required Skills/ Experience 5+ years of experience in SOX testing, internal audit , or public accounting audit … 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 ... delivering the following key activities: Coordinating closely with our business partners and external auditors. Conducting control narrative refreshes....audit experience SOX tool usage If you have the described qualifications… 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
- 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 (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 (Mundelein, IL)
- … business processes, system configurations, and training materials. Ensure compliance with internal controls, SOX , and audit requirements. Coordinate with ... Financial Accounting (FI) and Controlling (CO) modules to meet business needs. This role acts as a bridge between...AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance 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 ... the CFO with key reporting, and continuously improve systems that drive business growth. If you're energized by process improvement, thrive in a project-based… more
- Monster (Northfield, IL)
- …provision and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax ... Assist with a diverse range of tax planning, structuring, compliance, research, and audit activities, including analyzing the impact of new tax laws and proposed… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- Coinbase (Charlotte, NC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- BeOne Medicines (Emeryville, CA)
- …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
- 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 ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal … 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 ... of the integrated SOX team + Enhance SOX program quality and business value through...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… 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 ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … 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 ... all levels and teams. Maintain and leverage relationships with internal and external business partners and professional...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- CVS Health (Albany, NY)
- …in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external auditors, and ... structure.This role is responsible for delivering high quality IT SOX internal audit results under...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line… more
- Charles Schwab (Lone Tree, CO)
- …2026 and September 2027 earning a bachelor's degree or higher in Accounting, Internal Audit , or Information Systems **Preferred Qualifications** + Curiosity to ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...unique opportunity to split their internship with the SCO's Business Process and IT testing specialists to allow them… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …Technology, or related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX compliance experience required; ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very... controls, and analysis of control deficiencies + Communicate SOX 404 results in real time with business… more
