- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. ... ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance,… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time. + Maintains regular and… more
- CBRE (Dallas, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)… more
- Vestis Services (Roswell, GA)
- …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to… more
- The Boeing Company (Seal Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in Seal Beach, CA; Huntington Beach, ... strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC), as well as user… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- Indeed (Denver, CO)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- HCA Healthcare (Nashville, TN)
- …in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and ... This role is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley (… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ... exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits,...focus preferred). + Strong knowledge of internal controls , business processes, IT controls , SOX… more