- Lowe's (Mooresville, NC)
- …your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...education requirement, if applicable + 3 years Experience in internal /external audit or relevant business … more
- GE Aerospace (Evendale, OH)
- …accounting, "STEM" Majors or Business Administration) is preferred + 8+ years of audit / SOX experience, external or internal , with a minimum of 3 years ... program progress and risks to the Senior Director of Business Process SOX + Work directly with...Responsible for working relationship with external audit , internal audit , and DT IA SOX… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its ... IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection.… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - ... to ensure timely remediation. + Build and maintain strong relationships with internal stakeholders, external auditors, and business unit leaders. + Support… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Valero (San Antonio, TX)
- …the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in… more
- Capital One (Richmond, VA)
- …design, testing, deficiency analysis, reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable ... IT SOX Risk Manager, SOX Advisory Team...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes that may… more
- Waystar (Atlanta, GA)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and ... + Extensive knowledge of SOX (including both business processes and ITGCs), COSO framework, internal ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- MongoDB (Austin, TX)
- …at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit … more