- Athene (West Des Moines, IA)
- …responsible for delivering independent assurance on the effectiveness of risk management, internal controls , and governance across the enterprise. This role is ... an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role… more
- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners. + Document and report ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to...SOX ) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …related to the SOX 404 program, including process walkthroughs, testing of internal controls , and analysis of control deficiencies + Communicate ... the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,...field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance… more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Mastercard (O'Fallon, MO)
- …governments realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX , Internal Controls ) Overview: Take a leadership role ... Finance Organization and will report into the Director of Internal Controls . This position will primarily focus...the demonstrated ability to monitor an effective global risk-based internal control environment. * Are you looking… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Elevance Health (Louisville, KY)
- …Senior** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Takeda Pharmaceuticals (Exton, PA)
- …certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance, auditing, or related areas. o ... Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with… more