- BeOne Medicines (Emeryville, CA)
- …skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control testing audit experience + Professional ... execution of financial, compliance, or process audits from planning to reporting and SOX testing experience . Other Experience: + Key contributor role of… more
- Warner Music Group (New York, NY)
- …+ Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing procedures to evaluate the ... units to understand their global operations and facilitate the efficient execution of SOX audit control testing . + Participate in the new and ongoing… more
- Howmet Aerospace (Pittsburgh, PA)
- …improve the effectiveness and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations + ... Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will report to… more
- HSBC (Buffalo, NY)
- …operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing , Internal Audit , Internal Controls and Risk ... planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of...Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control… more
- Stryker (Flower Mound, TX)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… 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** ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing , identifying control deficiencies, and… 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...testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate… more
- HP Inc. (Spring, TX)
- …and Partner Collaboration:** Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business ... **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… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
- Envista Holdings Corporation (Brea, CA)
- …as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...areas for control rationalization, control enhancement, and adjustments to testing approach strategy. + Oversee and manage walkthroughs as… 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 ... We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role… more
- Ducommun (Gardena, CA)
- …Ensure Sarbanes Oxley ( SOX ) internal controls are reviewed, updated, and followed. Coordinate SOX and financial audit testing at the facility. + Ensure ... accordance with GAAP. + Ensure that all approvals for SOX compliance are met on a daily, weekly, and...that SOX 404 testing is compliant, timely, accurately, and fully documented. +… 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 ... The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and...SOX ) compliance and Operational Audits. + Support the SOX program by performing control testing , including… more
- Comerica (Auburn Hills, MI)
- …where control enhancements and/or documentation improvements are needed. Complete and/or review SOX testing for key general IT controls (ITGCs), IT application ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section… more
- The Coca-Cola Company (Atlanta, GA)
- …; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing ; Business Operations; SAP Systems; SAP Products; Internal Auditing; ... of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately...and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX … more
- Robert Half Management Resources (Burlington, MA)
- …internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing . * Conduct evaluations of Sarbanes-Oxley controls ... Description We are looking for an experienced Internal Audit Manager to join our team on a...or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance. * Familiarity with frameworks like COBIT… more
- MUFG (San Francisco, CA)
- … requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team to ... and SOX IT controls into the annual SOX testing program. Additionally, the IT ...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC… more
- Alaska Airlines (Seatac, WA)
- …of IT applications, key reports, and application controls that are in scope for SOX testing . + Coordinates with control operators, Alaska IT teams, and internal ... and external auditors on IT SOX testing activities, including facilitation of support...Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or… more
- Confluent (Providence, RI)
- …implementation reviews along with other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** + Bachelor's degree in Accounting, ... Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and...audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- PVH Corp. (Bridgewater, NJ)
- …remediation. + Ensure documentation of control narratives, risk-control matrices (RCMs), and testing evidence is complete and audit -ready. Audit & ... proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General...404. The Director will lead a global team, manage audit engagements, and act as the independent compliance authority… more