- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… more
- The Coca-Cola Company (Atlanta, GA)
- …Audit Processes; SOX Compliance Audit; Sarbanes Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...knowledge, skills, and experience. A full range of medical, financial , and/or other benefits, dependent on the position, is… more
- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best ... compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions...automation software and applications to manage governance tasks and SOX financial reporting functions such as SAP… more
- Abbott (Chicago, IL)
- …Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's ... of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) required. +… more
- Extra Space Storage (Salt Lake City, UT)
- …for SOX compliance and operational audits + Understanding operational, financial and IT internal control concepts + Strong interpersonal, written, and verbal ... as a great place to work. The **Sr Internal Auditor ** contributes to and leads audit and business advisory...and business advisory engagements, including Sarbanes Oxley 404 Compliance ( SOX ) and operational audits. Reporting to the Internal Audit… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- The Cigna Group (Philadelphia, PA)
- …of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate risk, control ... claim processing operations or general business operations space. Health, insurance or financial services industry is preferred with a strong understanding of risk… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more