- 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
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business… more
- FranklinCovey (Helena, MT)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- Burlington (Burlington, NJ)
- …and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + ... Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics...including system implementation reviews + Support the execution of SOX controls testing procedures: + Conduct walkthroughs… more
- Globus Medical, Inc. (Collegeville, PA)
- …Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with processes ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...It is also anticipated that there will be other non- SOX / Internal Audit projects as time… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... of SOX requirements, business process controls , and IT...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- EchoStar (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... striving to achieve the balance between operational optimization and SOX controls while working with the requisite...+ Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained… more