- Repligen (Waltham, MA)
- …reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Intuit (Mountain View, CA)
- …to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for ... a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly to the… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- BeOne Medicines (Emeryville, CA)
- …and substantive testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley ( SOX ) Audit to lead our SOX audit team across the United States and Latin ... and other stakeholders. + Serve as a thought leader in the SOX audit space, providing strategic insights and recommendations for continuous improvement in… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... automations and other digital solutions. * Participate in Americas Audit Office operational audits as able in SOX... Audit Office operational audits as able in SOX low periods. **Qualifications** **Education:** o Bachelor's Degree or… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits...Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Alaska Airlines (Seatac, WA)
- …**Job-Specific Experience, Education & Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or internal audit , or ... 4 years of experience in IT SOX audit , in corporate accounting, internal audit , or public accounting. + Bachelor's degree in information systems, computer… more
- Intuit (Mountain View, CA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- Regions Bank (Birmingham, AL)
- …Finance, or related field + Eight (8) years of relevant experience in SOX , audit , or internal/risk controls **Preferences** + Master's degree + Certified ... + Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of internal control concepts, including the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT compliance, including… more
- Atlas Sand Company, LLC (Austin, TX)
- …efforts requiring IT participation Qualifications + 3+ years of experience in IT compliance, SOX coordination, or audit support roles + Understanding of SOX ... Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ( SOX )… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
Related Job Searches:
Audit,
Audit Manager SOX,
Audit SOX Manager Remote,
Director Internal Audit SOX,
Internal Audit SOX,
Internal Audit SOX Manager,
SOC SOX Audit,
SOX,
SOX Audit Consultant,
SOX Audit Testing