- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- Dycom (West Palm Beach, FL)
- …to strengthen internal controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution of ITGC SOX ... a more connected career** At Dycom Industries, as a Senior IT Auditor, you'll be responsible for conducting audits...be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication… 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
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the monthly… more
- Expand Energy Corporation (Oklahoma City, OK)
- …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX...Directors and act as the primary client liaison within Internal Audit for one or more VPs… more
- The Hershey Company (Hershey, PA)
- …hiring undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or ... of experienced senior level members of the Internal Audit department * Learn Hershey's business...the organization and obtain a more solid understanding of Internal Audit and SOX 404… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior ...of professional accounting experience . CPA preferred . Solid SOX audit expertise . Advanced Microsoft Excel… more
- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance, compliance assessments, IT ... They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more