- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in ... audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of … more
- Valvoline (Lexington, KY)
- …reporting phases of audit projects and Sarbanes-Oxley 404 compliance testing ( SOX ) in conformance with Internal Audit policies and procedures. **How You'll ... **The Opportunity** Valvoline has a rewarding opportunity as an ** Internal Audit Intern (Summer 2026).** As an intern, you...+ Assist auditors with the execution of Sarbanes Oxley ( SOX ) control testing. + Assist auditors with… more
- JPMorgan Chase (Jersey City, NJ)
- …tools. + Assess the impact of identified issues on JPMorgan Chase's internal controls over financial reporting. + Continuously monitor technology risks ... Sarbanes-Oxley ( SOX ), SOC1, SOC2, COSO, NIST, COBIT, and SEC guidance for internal controls over financial reporting. + Demonstrated ability to leverage IT… more
- GE Vernova (Greenville, SC)
- …+ Participate in and support ancillary risk assessment processes led by Internal Audit, SoX , Cyber etc. + Act as business compliance focal for internal ... to Change the World. Learn more at www.gevernova.com The Compliance Operations Leader will serve as a key advisor... Officer to lead the improvement of processes and controls and ensure that the business implements and abides… more
- Dycom (West Palm Beach, FL)
- …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of...effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- Kelly Services (Troy, MI)
- …+ Provide compliance and regulatory reporting and testing assistance with Internal Audit and Compliance teams. + Reproduce technical issues and create ... in 1+ foundational language (C, C++, Java, Python, C#). + Understands compliance -driven configuration (eg, designing business processes with SOX approval… more
- PCI Pharma Services (Rockford, IL)
- … controls and company policies. + Support external audits and ensure compliance with SOX / internal control requirements. + Provide training, ... be responsible for maintaining high service standards with vendors and internal departments, supporting team development, and contributing to continuous process… more
- ManpowerGroup (Brea, CA)
- …Word, PowerPoint, Outlook); advanced Excel preferred + Familiarity with internal controls and compliance frameworks (KSOX/ SOX 404(b)) + Excellent ... under US GAAP + Prepare and document accounting policies, procedures, and internal controls , supporting compliance with KSOX standards + Plan and coordinate… more
- Lowe's (Mooresville, NC)
- …functions to identify and implement process improvement opportunities + Maintain SOX compliance with key internal controls and continuously evaluate the ... this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more