- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX , and Self Evaluation Testing) ... multiple, often competing, deadlines + 1+ years of experience with facilitating internal and external audits + Demonstrated proficiency in Excel + US Citizenship… more
- Halliburton (Houston, TX)
- …in influencing stakeholders, optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with ... with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications… more
- L3Harris (Sacramento, CA)
- …ad-hoc reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's ... Degree in Accounting/Finance and minimum 6 years of prior relevant Cost Accounting experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience. Preferred Additional… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …process for various functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. ... documentation requests with the IT department to meet various internal and external audit requests. + Work...and Experience** + 2-4 years of experience in IT Audit function or experienced IT professional. + SOX… more
- L3Harris (Mason, OH)
- …assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree and ... for updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). About Space & Sensors: L3Harris Space & Sensors Division,… more
- Santander US (Quincy, MA)
- …Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX , operational risk, or technology risk ... trends. + Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing expectations, issue identification, and remediation… more
- Santander US (Providence, RI)
- …Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX , operational risk, or technology risk ... trends. + Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing expectations, issue identification, and remediation… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- CBRE (Richardson, TX)
- … facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... facilitating audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory… more