- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Athene (West Des Moines, IA)
- …more. Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. Preferred Requirements: + ... Service Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team,...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and projections for… more
- Vanguard (Chesterbrook, PA)
- …and maintain a comprehensive learning strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on ... Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is… more
- Western Union (Denver, CO)
- …and results. **Role Requirements** + 2+ years of experience in corporate internal audit , external audit , SOX auditing, or business process or risk ... will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit...areas. + Determine testing objectives and approach to support audit objectives. + Perform testing of internal … more
- Fujitsu (Richardson, TX)
- …for maintaining and strengthening internal control in the Americas Region through leading internal audit and J- SOX activities. This position is to report ... business and in the internal processes of the Americas Region; + Leading internal audit and J- SOX activities (including ITAC & ITGC) in the region such… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... applications and infrastructure that are in scope of the SOX program. You will identify and drive internal... SOX program. You will identify and drive internal initiatives to improve audit processes, program… more
- Amalgamated Bank (New York, NY)
- …by assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management and reporting ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit … more
- Global Foundries (Malta, NY)
- …+ 2+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or CIA ... process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …CRMA and/or CISA **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3,...consulting, or corporate internal audit . + Previous audit experience with a major… more
- Robert Half Finance & Accounting (Dallas, TX)
- …concepts appropriatel Requirements Audit Findings, Auditing, Audit Reports, Compliance, Internal Audit , SOX - Sarbanes-Oxley, Oil & Gas - Revenue ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide...timelines are met. * Collaborates with external auditors on SOX walkthroughs and evidence of internal controls… more
- WM (Houston, TX)
- …Bachelor's Degree (accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition ... and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels… more
- Robert Half Finance & Accounting (Cypress, CA)
- …growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J- Sox , operational audits and ... Internal Audit , Certified Internal Auditor, Corporate Internal Audit , Internal Audit , J- Sox , SOX - Sarbanes-Oxley For confidential… more
- Robert Half Finance & Accounting (Irving, TX)
- …and developing quarterly reports. This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate ... * Assist in the development of compliance program and Internal Audit metrics * Maintain strong working... requirements efficiently * Coordinate with external auditors on SOX compliance in relation to the audit … more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …manner - On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations - Record rest results and give support ... Perform special research and projects as needed - Execute internal audits and SOX testing; to comply...of public audit or consulting experience; corporate internal audit experience also acceptable - Deep… more
- Aveanna (Atlanta, GA)
- …or other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with ... controls specific to the Workday HCM system. Collaborate with internal audit , compliance, and IT teams to...liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
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