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- …Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and ... a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for...in completing special projects as requested. + Execute current SOX ITGC program including recommend improvements in approach and… more
- Lumen (Austin, TX)
- …& Governance, internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor team with required information ... understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX ...configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter… more
- WM (Houston, TX)
- …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial… more
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