- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit … 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...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific...SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s … more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. + Strong understanding of ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise Business Services**...controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal … 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
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... internal control requirements. + Partner with both internal and external audit teams to facilitate...CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- RGP (San Francisco, CA)
- …+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and ... Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior...Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance;… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more