- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... to enhance their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... Considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading… 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
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...**Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance,… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Sportsman's Warehouse (UT)
- …advance their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk ... process walkthroughs & interviews with management to support the internal SOX design assessments. + Assess managements...may impact internal controls. + Assist the Internal Audit Manager with drafting… more
- State of Minnesota (St. Paul, MN)
- …Title: Risk and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + **Location** ... **Hiring Agency/Seniority Unit** : Human Services Dept / DHS Manager + **Division/Unit** : DHS - Central Office /... + **Division/Unit** : DHS - Central Office / Internal Audits Office + **Work Shift/Work Hours** : Day… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more