- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial , operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control… more
- SanDisk (Milpitas, CA)
- …be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, process knowledge and ... Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology landscape. This role ensures IT… more
- Shuvel Digital (Vienna, VA)
- …with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Waystar (Lehi, UT)
- …the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- Patterson Companies, Inc. (St. Paul, MN)
- …individual that will drive value by providing thoughtful, strategic leadership and financial expertise within the Audit and Finance organizations as well as lead ... advising a comprehensive internal audit program, including strategic, operational, financial , and compliance audit projects; developing the annual internal audit… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more