- Intuit (Mountain View, CA)
- …to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for ... a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly to the… more
- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible ... transactions + Integrate AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead annual risk… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or equivalent… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- BeOne Medicines (Emeryville, CA)
- …and substantive testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... automations and other digital solutions. * Participate in Americas Audit Office operational audits as able in SOX... Audit Office operational audits as able in SOX low periods. **Qualifications** **Education:** o Bachelor's Degree or… more