- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... report on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- Coinbase (Montgomery, AL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Cardinal Health (Oklahoma City, OK)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, ... reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... 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… more
- Cushman & Wakefield (Chicago, IL)
- …include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls and perform basic ... **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk & control concepts,...multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit** , ** SOX ** , or **IT… more
- GE Aerospace (Evendale, OH)
- …opportunities. **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more
- Lowe's (Mooresville, NC)
- …will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in ... the planning and execution of the SOX program from scoping to walkthroughs and testing key controls ; assisting in the development and execution of test plans;… more
- Vanguard (Chesterbrook, PA)
- …in audit, SOX , or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more