- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a...+ Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... Reviews risk assessment to confirm in scope cycles for SOX and potential risk areas. + Manages internal...and general ledger reporting. + Manages general ledger and internal control activities around the annual audit … more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....public accounting, internal audit , or with a financial institution.… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley ( SOX ... a strong project management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls Testing (~70%)**...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Medtronic (Northridge, CA)
- …cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control ... accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …policies, automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job ... **maker of possible** with us. **Senior Data Platform Compliance Manager ** **Job Summary** The Senior Data Platform Compliance ...Compliance, Sarbanes Oxley ( SOX ) Control, Sarbanes-Oxley Act ( SOX ), SOX Compliance Audit , … 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
- ManpowerGroup (Hinsdale, IL)
- …is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business... internal control requirements + Provide training on internal controls and SOX compliance across the… more