- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely accepted IT auditing… more
- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted… more
- Applied Materials (Austin, TX)
- …toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas,… more
- Ingersoll Rand (Davidson, NC)
- …follows important policies and regulations. As an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT audit ... by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure...activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special… more
- CARMAX (Richmond, VA)
- …Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax ... internal audit plan. This responsibility includes determining internal ...management assessment under Section 404 of the Sarbanes-Oxley Act (" SOX "); includes meeting with different departments to understand key… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow ... its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may be offered a… more