- 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
- FranklinCovey (Helena, MT)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Cushman & Wakefield (Chicago, IL)
- …curious; able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or **IT audit ** ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... the main point of contact to external auditors on SOX control matters. 3. Understand the latest business...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a...you to motivate and persuade others (including associates in Audit Services and business partners across the… more
- Cardinal Health (Oklahoma City, OK)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent communication ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience;...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX...( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… more