- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing... Internal Audit in building, overseeing and executing all aspects of...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Cleco (Pineville, LA)
- …most, join us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and ... strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in planning and… more
- Santander US (Boston, MA)
- …(Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. * Ability to translate audit ... Sr. Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Indeed (Dover, DE)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to ... experience is preferred. + Executing design and operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in… more
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. + Strong understanding of ... controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal ...+ **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply… more