- 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, ... **Description** Senior Internal Auditor Purpose and Scope/General...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… 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 ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project… more
- Anheuser-Busch (St. Louis, MO)
- …final reports + Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective ... dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager, Control - Craft** plays a...+ Understanding of internal and external standards, controls , regulations, (IFRS, SOX /MICs, equity agreements) +… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a... management while serving as a trusted advisor on internal controls and compliance. **What You Bring… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- First Horizon Bank (Memphis, TN)
- …**SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and reporting on control ... testing activities. This role validates the effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! ... role, you will complete risk-based audits to evaluate management's internal controls and influence senior ...senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! ... of business and specialty areas. You will evaluate management's internal controls and influence senior ...senior management to take action to improve the control environment. You will collaborate with partner groups across… more