- 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
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified,… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more