- 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
- Shuvel Digital (Vienna, VA)
- …credit union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation… more
- GCI Communication Corp (Anchorage, AK)
- …conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control...* + Minimum of six (6) years in accounting, external/ internal audit , public accounting, business … more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ... audit issues and root causes, recommend improved internal controls and business processes, and ensure...preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX , US GAAP,… more
- Indeed (Denver, CO)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST,… more
- Jack Henry & Associates (Birmingham, AL)
- …within an interactive project team + Complete worksteps within complex, risk-based internal audit engagements. + Interact respectfully and effectively with ... IT Internal Auditor (Early-career level) General information Press space...section visibility JobID 16512 Position Level Individual Contributor Team Business Operations Working Time Full-Time Position Type Regular Travel… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... aid in training and development **Stakeholder Engagement** + Work closely with internal departments and stakeholders to understand their business process… more
- NextEra Energy (Juno Beach, FL)
- …This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key...identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding… more