- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit… more
- FranklinCovey (Helena, MT)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the timely… more
- Insight Global (Houston, TX)
- …Houston, TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and external auditing, reviewing vendor ... and looking to grow in IT Auditing, cybersecurity, and SOX Compliance, and will be comfortable collaborating in a...internal audit, or cybersecurity - Basic understanding of IT SOX controls and how audits typically work - Familiarity… more
- DoorDash (San Francisco, CA)
- …DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report ... coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX... SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control… more
- Cherry Bekaert (Tysons Corner, VA)
- …, with a primary focus on Internal Audit and SOX services. This is a high-impact, market-facing leadership role for ... a trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify and… more
- American Airlines (Dallas, TX)
- …process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial ... statement audit and SOX compliance test work. + Review process maps and...Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures… more
- Shake Shack (New York, NY)
- …accruals, utilities, occupancy and lease related expenses receivables) with appropriate SOX documentation and support when required. + Facilitate period-end closings ... teams to improve the flow of data and reporting. SOX Compliance + Support compliance of SOX key controls related to owned accounts and processes. +… more
- The Walt Disney Company (Glendale, CA)
- …highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...work experience, with 3 in management roles + IT SOX experience and proven experience in supporting IT audit/compliance… more
- JBT Corporation (Chicago, IL)
- …defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in place. + ... of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a hybrid… more
- Fortive Corporation (Everett, WA)
- …development plans, including performance reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned internal SOX ... a thought leader for other compliance team members, and SOX testers globally. + Lead the support for both...Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and operate… more