- 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
- 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
- NuScale Power (Houston, TX)
- …2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution ... of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a strategic partner on… 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
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... results and share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit processes, and proactively apply… more
- OneMain Financial (Irving, TX)
- …reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley ( SOX ) compliance, and financial reporting. He/she must ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance, ensuring… more
- HCA Healthcare (Nashville, TN)
- …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... for Internal Audit and external audit activities including coordinating SOX audit... compliance posture, key metrics, and remediation status to senior leadership. + Embodying the HCA mission, vision, and… more
- CACI International (Oklahoma City, OK)
- …of the systems control environment. + Build and maintain strong relationships with Internal Audit , Cyber Security, and Risk Management teams at all levels ... Senior Manager Governance, Risk, and Compliance Job Category:...including ISO 27001 internal and external assessments, internal and external IT SOX audits, and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests. + Drive process standardization and ... better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst, Financial Reporting and Accounting, you will serve...+ Demonstrated ability to own month/quarter end close with audit -ready support. + SOX and internal… more