- 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
- 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 (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Perform other related duties as assigned Qualifications + Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk governance ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Southern Company (Birmingham, AL)
- …alignment with segregation of duties and security profiles, in compliance with SOX requirements. + Collaborate with the Oracle Security, Controls and Compliance, ... well as internal controls and compliance teams, to ensure adherence to SOX compliance, security access standards, and data security regulations, while providing… more
- RTX Corporation (Bridgeport, WV)
- …new Help desk Tickets + Computer Troubleshooting in person or by phone + Monthly Finance SOX reports - A/P + Monthly Finance Vendor reports SOX + IT SOX ... Plan; Implement a DRP to provide minimal data and financial loss + Maintain IT policies and procedures which...managing the risks that cannot be eliminated + Safety Auditor performing monthly reviews of the facility Inspections and… more
- Truist (Winston Salem, NC)
- …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
- Brink's (Coppell, TX)
- …efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast ... retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial… more
- Honeywell (Morris Plains, NJ)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. ... risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange Commission (SEC) regulations, and other relevant… more
- Medtronic (Minneapolis, MN)
- …risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more