- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4 , Industry or combination with preference ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
- American Express (Salt Lake City, UT)
- …+ 7 years of relevant technology audit experience + 4 years Experience leading audit teams at a Big 4 public accounting firm OR within the financial ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with… more
- Access Dubuque (Dubuque, IA)
- …special projects and post-mortems as needed **What you bring:** + Minimum 7 years audit experience (preferably with Big 4 experience) + Professional ... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...**How can you make an impact?** The Manager, Internal Audit at McGraw Hill is a hands-on audit… more
- American Express (Phoenix, AZ)
- …equivalent) expected to be obtained within 12 months of employment **Preferred Qualifications** + Big 4 audit experience and/or financial services audit ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Intuit (Mountain View, CA)
- …innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- TTEC (Englewood, CO)
- …Knowledge of internal auditing standards and proficiency with data analytics tools. * Experience with a Big 4 audit firm and CPA preferred but not required * ... TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in...**What You'll be Doing:** As the Head of Internal Audit , you will play a crucial role in evaluating… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
- Merck (Rahway, NJ)
- …Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit experience. **Requisition ID:** P-100916 ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Dynatrace (Detroit, MI)
- …in External Audit , Internal Audit , or SOX. + Must have Big 4 Public Accounting or Management Consulting Experience. Preferred Requirements: + CPA/CIA ... role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global...and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. The Internal Audit… more
- Live Nation (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more