- 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
- 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
- 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
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Fortive Corporation (Everett, WA)
- …the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team ... testers globally. + Lead the support for both internal and external audit activities throughout the...corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. +… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more