- Sportsman's Warehouse (UT)
- …their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... process walkthroughs & interviews with management to support the internal SOX design assessments. + Assess managements...may impact internal controls. + Assist the Internal Audit Manager with drafting internal… more
- Globus Medical, Inc. (Collegeville, PA)
- … controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- HCA Healthcare (Nashville, TN)
- …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... for Internal Audit and external audit activities including coordinating SOX audit...needed. Education & Experience: + Bachelor of Science in Business Administration degree with major in Management Information Systems… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in public ... standards. + Develop necessary corrective action plans collaboratively with business partners. + Promptly prepare concise, objective, written reports...accounting, internal audit , or with a financial institution.… more
- Vestis Services (Roswell, GA)
- …of personnel within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify ... + Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value ... Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership… more
- Subaru of America (Camden, NJ)
- …of warranty compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business partner in solving a problem or ... navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... and senior leadership. This is more than just an audit role-it's a chance to influence business ...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX ...less experienced auditors by coaching on internal audit processes and methodology as well as business ... years in related industry with a minimum of 1-2 years of IT operational/ internal audit , IT risk, or IT controls experience required. + AWS Cloud Practitioner is… more