- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other… more
- Howmet Aerospace (Pittsburgh, PA)
- …on other audits as assigned. This role will report to the Internal Audit Director , North America and Global SOX . Internal Audit at Howmet is a ... Howmet is currently seeking an Internal Audit Specialist/ Audit Team... issues with management * Assisting external auditors with SOX -related audit testing and physical inventory observations… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- Manulife (Boston, MA)
- … SOX . **How will you create impact?** + Reporting into the General Director , Financial Reporting/ SOX Compliance, this role is critical to meeting the ... managing the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance. This includes a lead role in managing the Funds'… more
- Intuit (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Compliance team. This role will report to the SOX Director with a focus on driving...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT ... IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of… more
- Confluent (CA)
- …contact between our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a ... experience with public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge of US GAAP,… more
- CVS Health (Scottsdale, AZ)
- …or Northbrook, IL.. Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the...business experience required, including 2+ years in public accounting, internal audit , or other relevant areas. Preferred… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate documentation in… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT Apply Now! Details ID: 21385 Posted: 04/02/2024 Expires: 05/02/2024 Department: Accounting Shift Info Type: ... every day is an adventure! Purpose of Position: The Director of Internal Audit is...prompt attention + Update/develop process documentation to support management's SOX assessment and Model Audit Rule compliance… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 1,...consultations, SOX testing, and other projects. As the Director of Internal Audit , you will ... We are looking for a highly skilled and experienced Director of Internal Audit to...& Responsibilities** * Oversees and directs a team of internal auditors responsible for multiple audits, SOX … more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...SOX compliance and operational audit . * Highly driven, self-managed individual who has demonstrated… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CVS Health (Austin, TX)
- …of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in ... convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to ... audits, ensuring Gaming Compliance, and adhering to Sarbanes Oxley ( SOX ) standards. Expect to interact regularly with mid-to-senior level...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- CVS Health (Cumberland, RI)
- …presentations. + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working ... Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA)… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: +… more
- Inspire Brands (Atlanta, GA)
- …viewed as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to ... including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:** + Execute… more
- ICU Medical (UT)
- …the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... Director of Internal Audit (CAE). The position works closely...and alignment with external auditors - these areas of audit are collectively referred to as the SOX… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more