- Valero (San Antonio, TX)
- …join the Valero Intern Program. The internship program has an opening for a* SOX Compliance**Intern*who is ready for new and exciting challenges in a fast-paced ... key risks. * Participates in client interviews to validate the implementation of SOX controls. * Executes test steps to assess operational effectiveness of key… more
- Comcast (Philadelphia, PA)
- …accounting and/or larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation and communication skills, ... other basis protected by applicable law. **Skills:** Accounting; Accounting Policies; Sarbanes-Oxley Act ( SOX ) Base pay is one part of the Total Rewards that Comcast… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, ... PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including Materiality… more
- Grant Thornton (Charlotte, NC)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities + Experience assessing… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk, data and technology… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk ... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO… more
- Charles Schwab (Lone Tree, CO)
- …quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities ... that welcome you into the Schwab culture and immerse you into your role. The interactive program focuses on a variety of opportunities which feature a business track project, an intern cohort project, learning activities, volunteering in the community, a… more
- Comcast (Philadelphia, PA)
- …research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent oral and written skills ... communication skills + Strong interpersonal skills **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do your job. + Own the customer experience - think and act in ways that put our… more
- Grant Thornton (Charlotte, NC)
- …(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends and systems processes to ... identify security and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of areas of risk + Manage internal auditing outsourcing and co-sourcing engagements for clients + Meet or exceed targeted… more