- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring adherence to US GAAP, ... SEC regulations, and internal policies. This role involves leading the audit process, overseeing controllership functions, and maintaining the integrity of financial… more
- Unknown (New York, NY)
- …standards (eg, US GAAP, IFRS), consolidation and reporting, internal controls (including SOX if applicable) and audit oversight. Strong leadership, communication ... and stakeholder-management skills are essential, alongside a track record of driving process improvement, system implementation (ERP/finance systems) and building teams that deliver excellence under tight deadlines and regulatory scrutiny. Travel Percent Less… more
- Unknown (New York, NY)
- …Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information security sox ... ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a Senior Vice President of… more
- Unknown (Los Angeles, CA)
- …disclosures, and maintaining compliance with financial reporting controls, including SOX requirements. This role also involves collaboration with auditors and ... internal teams to meet reporting and audit -related requests, as well as assisting in the compilation...well as assisting in the compilation of materials for Audit Committee and Board presentations. Applicants must have a… more
- Unknown (New York, NY)
- …and will have oversight of various aspects of internal and external audit exams, particularly those related to financial accounting and reporting. Applicants for ... reporting standards, US GAAP principles, and prior involvement with Sarbanes-Oxley ( SOX ) compliance processes are essential. The role requires advanced proficiency… more
- Unknown (Phoenix, AZ)
- …for this role include leading all accounting operations, financial reporting, and audit relationships, as well as partnering with FP&A, business finance, and ... quarter-, and year-end close processes, ensuring GAAP compliance, and leading SOX readiness. The role also involves managing external relationships, particularly… more
- Unknown (New York, NY)
- …also involves managing communication with both internal and external auditors, overseeing SOX controls and documentation, and assisting in the preparation of ... audit committee materials. The VP will be the key person for all required fund regulatory reporting and will also be involved in ad hoc analyses and projects.… more
- Unknown (Acton, MA)
- …compliance with a range of regulations including HIPAA, HITECH, FDA cybersecurity guidance, SOX , GDPR, and CMMC. Candidates for the Head of Technology GRC position ... The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC leadership role, and a… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … 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
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape ... MBA or Master's a plus. + **Experience:** 10+ years in external/internal audit , with 5+ years in SOX or audit leadership. Big Four or equivalent audit… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities ... across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and… more
- Lowe's (Mooresville, NC)
- …find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based ... objective assurance, advice, and insight. The purpose of Raymond James' Internal Audit (IA) department is to provide independent, objective assurance and consulting… 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
- NVIDIA (Santa Clara, CA)
- …IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with deep hands-on… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …& control assessment associated with changes in accounting systems (ERP), accounting rules, audit / SOX standards, and organizational structures. 4. Develop and ... degree + Minimum 15 years of internal or external audit experience, comprising previous SOX experience in public accounting, consulting, or corporate internal … more
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