- Insight Global (Los Angeles, CA)
- …*Execute the SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead IT operational ... audit objectives and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal department… more
- RTX Corporation (Farmington, CT)
- …objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit ... RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic audit… more
- Tompkins Community Bank (Syracuse, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... Internal Audit manager will report directly to the Director of Internal Audits to ensure the...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Northrop Grumman (San Diego, CA)
- …Grumman Aeronautics Systems** is seeking a **Sr Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of qualified, diverse individuals. ... risk management reserve (MR), and financial reserve (FR), and preparing of internal and external status reports + Performs EAC assessments of subcontracts and… more
- Amrize (Nashville, TN)
- …using various methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for ... audit requests for evidence, liaison between control owners and Internal and External Audit...Skills:** + Professional CISA certification + Experience with IT SOX practices and procedures, controls design, … more
- PPL Corporation (Louisville, KY)
- …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... accordance with applicable GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree of accuracy. +… more
- Cushman & Wakefield (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business… more
- Hormel Foods (Austin, MN)
- …periodic status meetings with the outsource provider, external auditor, Internal Controls , and IT management through SOX 404 assessment and the execution ... with IT management, co-sourced 3rd party service provider, and Internal Controls through periodic and annual IT...annual IT risk assessments. + Coordinate and assist Assistant Director of Internal Audit in developing the… more
- V2X (Reston, VA)
- …ensuring the organization's ERP platforms operate in alignment with regulatory requirements, internal controls , and industry best practices. This role focuses on ... Supply Chain, and Audit teams to design, monitor, and enforce compliance controls , while also supporting ongoing system upgrades and transformation initiatives. By… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more