- AutoZone, Inc. (Memphis, TN)
- …Serve as the primary liaison between Internal Audit , Finance, IT, Business Operations, and External Auditors on all SOX -related matters + The ability to ... AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner closely with...Audit position will partner closely with Finance, IT, Business Operations, and External Auditors to ensure the control… more
- DoorDash (San Francisco, CA)
- … audit scope and actively participate in project execution for complex audit -related assessments, including SOX ( Business and IT), operational audits ... of experience in audit ( internal or external audit ), with exposure to both business process and IT/ SOX environments + You are experienced (preferred)… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- Clean Harbors (Norwell, MA)
- The **Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
- DoorDash (San Francisco, CA)
- …Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology roadmap. + ... About the Team DoorDash's Internal Audit team provides independent assurance...for innovation to build and lead a world-class IT audit organization that scales with the business .… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide ... to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major...successful candidate should have experience with all aspects of internal audits such as SOX compliance, financial… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit ... audit readiness and continuous compliance. + Prepare business stakeholders for internal and external … more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- Warner Music Group (New York, NY)
- …Our work includes SOX , operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX… more
- Burlington (Burlington, NJ)
- …in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business ) preferred. + Skills ... SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the company to document the design...analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management,… more