- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and.... + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Takeda Pharmaceuticals (Exton, PA)
- …equivalent certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing, or related ... **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance ...to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying … more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … 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,...1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience… more
- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit....and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Ralliant (Chandler, AZ)
- …programs to educate employees on SOX requirements, internal control best practices, and defense government contract compliance . 23. Communicate changes ... Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls , risk...29. Prepare and present reports on the status of SOX compliance , internal control… more