- UGI Corporation (King Of Prussia, PA)
- …Audit Committee, executive team, and external investors. Working in conjunction with the SOX department, internal audit , and the external auditors, manage ... legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Accounting, CPA, Compliance, Internal Audit , Financial, Finance, Legal more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... Start date intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics… more
- Walmart (San Bruno, CA)
- …aimed at improving reducing manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute ... cause and propose fixes * Collaborate with Sales, Client Services, and internal stakeholders to align appropriate resolution paths. * Issue billing adjustments or… more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... on various audit projects and tasks of internal audit team members. + Participate in...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Jabil (St. Petersburg, FL)
- …of Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, ... assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate ...and effectiveness. + Prepare detailed workpapers in compliance with Internal Audit policies and industry standards. +… more
- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the… more
- Western Digital (Hartford, CT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Robert Half Accountemps (Highlands Ranch, CO)
- …with finance and operations teams to resolve accounting issues + Assist in SOX / internal audit activities, as needed + Contribute to process ... improvements and system enhancements for accounting efficiency Requirements + Bachelor's degree in Accounting, Finance, or related field + Minimum 3-5 years progressive accounting experience, including significant work with intercompany transactions + Advanced… more
- ARAMARK (Dallas, TX)
- …during system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as ... runs. + Manage bank portal activities (Wells Fargo) and maintain strict internal controls regarding bank access and approvals. + Supervise invoice matching,… more