- Truist (Charlotte, NC)
- …auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop ... team and be responsible for supporting Truist's TD&O business unit in fulfilling requirements under Sections 404 and...as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and… more
- Truist (Atlanta, GA)
- …(other duties may be assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to ... as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...identify practical and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams… 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 ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...close out potential audit findings identified through SOX Testing and Internal Audit … more
- Robert Half Finance & Accounting (Rogers, AR)
- …related field; CPA or CIA certification preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with a focus on SOX ... We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal... control framework in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... of Internal Auditing. + In-depth understanding of Sarbanes-Oxley Act ( SOX ) requirements, including their application and implications for compliance in a… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager, Business Assurance** **Position Summary:** **This is a full-time...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Kohl's (Menomonee Falls, WI)
- …Finance, Accounting or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the… 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 ... you'll do ** **Senior Manager, Controls Transformation - Enterprise Business Services** **About the Team** As part of the...controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal … more
- Fortive Corporation (Everett, WA)
- …SOX testing and addressing any identified control weaknesses. 10. Collaborate with internal audit and external auditors to provide relevant documentation and ... team. This role is ideal for someone with experience in accounts payable, SOX (Sarbanes-Oxley) compliance, internal /external audits, and lean principles. As an… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more