- Walmart (Bentonville, AR)
- …for stakeholders. + A background in risk and controls, process improvement, and internal audit , with a passion for learning and continuous professional growth. ... controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls ... innovate, and lead. This role reports to the Sr. Manager , IT Audit and SOX ....pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- CNO Financial Group (Carmel, IN)
- …to work closely with the office of the Chief Accounting Officer (CAO) and VP, Internal Audit and serves as the primary point of contact for the external ... SOX ) Act, as well as the related external audit opinion. This role will lead supplemental statutory control...responsibilities will include:** + Collaborate with actuarial, finance, and internal audit teams to assess emerging risks… 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
- Globus Medical, Inc. (Collegeville, PA)
- … controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … 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
- Shake Shack (New York, NY)
- … SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement ... teams where required and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership of … more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more