- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in Los Angeles, California. This role is ... to organizational objectives and industry standards. * Conduct thorough reviews of financial and operational systems to identify areas of risk and non-compliance. *… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... improvement. * Prepare detailed reports summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes and ... controls across domestic and international operations, ensuring compliance with financial reporting standards, corporate governance, and regulatory requirements. You… more
- …Public accounting experience strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal Controls over Financial Reporting (ICFR), ... global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role… more
- RTX Corporation (Farmington, CT)
- …provides independent and objective assurance services designed to ensure appropriate financial , operational and compliance controls exist and function effectively at ... and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of… more
- ManpowerGroup (Detroit, MI)
- …Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will… more
- ManpowerGroup (Cleveland, OH)
- …Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed… more
- Amrize (Chicago, IL)
- …other international possible) **Additional Requirements:** + Extensive, in-depth knowledge of SOX , internal controls, financial reporting, and risk management ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL,...America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,… more
- HP Inc. (Spring, TX)
- …risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related needs for internal and external audits. + Oversee the ... position provides an opportunity to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business. They will also have… more