- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX... Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of… more
- Honeywell (Phoenix, AZ)
- …Create/maintain documentation and provide adequate and timely support to internal audit , external audit , and SOX compliance activities Business ... + Exhibits effective communication skills and extensive knowledge of internal control framework and SOX in a...extensive knowledge of internal control framework and SOX in a multinational setup. + Hands-on experience with… more
- CVS Health (Pierre, SD)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... is properly floorplanned upon arrival and reconciled to lender statements and internal systems. + Maintain working relationships with floorplan lenders and assist… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
- Capital One (Richmond, VA)
- …products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests ... and special projects Basic Qualifications: + Bachelor's degree or military experience + At least 2 years of experience in accounting, OR finance, OR a combination Preferred Qualifications: + 3+ years of experience in accounting + 2+ years of experience in… more
- AutoZone, Inc. (Memphis, TN)
- …the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business ... SOX compliance and long-term governance goals. Successful Manager, Internal Audit candidates must be able to...of SOX compliance requirements + Knowledge of internal audit principles (IIA Standards, COBIT and… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal...will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT),… more