- Duolingo (Pittsburgh, PA)
- …intern to join us for Summer 2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting projects focused on ... :star: Exceptional candidates will have + Coursework or hands-on experience in internal audit, controls , or SOX . + Familiarity with data tools (eg, ChatGPT,… more
- Truist (Atlanta, GA)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and… more
- Under Armour, Inc. (Baltimore, MD)
- …the Internal Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with ... a strong project management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls ...and professional standards. * Collaborate with internal control owners and external auditors to support SOX… more
- Vanguard (Chesterbrook, PA)
- …Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... Vanguard's Internal Audit and SOX department has...years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more
- embecta (Parsippany, NJ)
- … audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from public ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
- Newegg Inc. (Diamond Bar, CA)
- … audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX , audit and advisory to ... Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements.… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more