- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal ... facilitating audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the cybersecurity regulatory… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...wrap-up activities and reporting to audit and senior management. + Support the company's SOX … more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
- Cushman & Wakefield (Chicago, IL)
- …curious; able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or **IT audit ** ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
- Warner Music Group (New York, NY)
- …through fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more