- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control… more
- Robert Half Finance & Accounting (New Haven, CT)
- …in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls, leading audits, and presenting to senior leadership. + Exceptional ... Description Director of Internal Audit Location: Greater New Haven...reporting, and SOX compliance. + Experience evaluating internal controls, leading audits, and presenting to senior… more
- GE Aerospace (Evendale, OH)
- …for process improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to ... and reports on program progress and risks to the Senior Director of Business Process SOX +...or Business Administration) is preferred + 8+ years of audit / SOX experience, external or internal ,… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... assurance. + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience;...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… more
- MongoDB (Austin, TX)
- …at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related transformation-driven ... **About the job** The MongoDB Internal Audit team aims to provide...of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit … more
- Waystar (Atlanta, GA)
- …roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and ... control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more