- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and interpersonal skills, with… more
- MongoDB (Austin, TX)
- … success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX , Risk & Controls, or related ... Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience leading audit or controls… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/Internal Audit ), including control design and testing Exempt ... Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and… more
- ATI (Dallas, TX)
- …the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- 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… more
- Cardinal Health (Oklahoma City, OK)
- …area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …control deficiencies and opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT, SOX etc.) + Adapt ... **Job Description Summary** The Audit Manager will lead and execute financial, operational,...Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide… more
- Santander US (Boston, MA)
- …tools (Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. * Ability to translate audit ... Sr. Specialist, Internal Audit Analytics Country: United States of America **Your...You!** **The Difference You Make:** The Sr. Specialist, Internal Audit Analytics plays a critical role within the Internal… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... and development-focused environment. Responsibilities + Hire, evaluate, and supervise audit team members, providing mentorship, training, and performance feedback.… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, product, business and… more
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