- Repligen (Waltham, MA)
- …effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing , ... OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Palo Alto Networks (Santa Clara, CA)
- …Company to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process ... audit standards. + Prepare process documentation and testing procedures for Business processes. + Execute SOX... testing procedures for Business processes. + Execute SOX 404 Business audit procedures and … more
- Lumen (Frankfort, KY)
- …has been designated as fully remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing and document ... controls and executing ITGC testing . Knowledge of and experience in IT audit , SOX control testing , data mining and analysis, and reporting are required.… more
- American Express (Salt Lake City, UT)
- …with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set and communicate the strategic direction for the ... IT SOX testing program on an annual basis...IT SOX testing program on an annual basis + Identify key...+ Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal… more
- American Express (Phoenix, AZ)
- …with Technology, internal audit , and external audit teams The Manager, SOX IT Testing will: + Lead the test design, documentation, and testing ... stakeholders + Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal and external auditors to facilitate… 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 (Mahwah, NJ)
- …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
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We ... are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance...management. + Collaborate with external auditors to facilitate their testing and ensure alignment with SOX requirements.… 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
- 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 (San Diego, 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
- Comerica (Frisco, TX)
- …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
- BeOne Medicines (Emeryville, CA)
- …credential management + Strong SOX /C- SOX ITGC and application control testing audit experience, and proficient in COSO, NIST CFS, ISO27001 etc. ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....to support global Sarbanes-Oxley 404 compliance by assessing and testing ITGC and ITAC internal controls, ensuring adequate test… 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
- PPL Corporation (Louisville, KY)
- …Sections 302 and 404 of the Sarbanes-Oxley ( SOX ) Act. This includes coordinating SOX control testing with internal audit and the independent auditor, ... to the PPL Corporation VP-Corporate Audit . Responsibilities + Develops SOX 404 testing approach based on a risk-based testing approach and coordination… more
- Insight Global (Seattle, WA)
- …GRC team along with stakeholders across the business to assess, review, verify, and audit technology controls related to SOX Compliance. The SOX Compliance ... documenting the SOX control design narratives and SOX control operating effectiveness testing for in-scope...certifications and management attestations. Automates and assists in gathering audit evidence for internal and external SOX … more
- Confluent (Denver, CO)
- …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
