- State of Georgia (Fulton County, GA)
- …Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit , with at least a portion of ... serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting...to the Chief of Staff, the Director of Internal Audit will lead our internal audit function… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
- RTX Corporation (Tallahassee, FL)
- …or academic experience with SAP (any module) + Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure to SAP GUI & SAP Fiori ... as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data… more
- Fortive Corporation (Everett, WA)
- …a critical role in maintaining accurate financial records, ensuring compliance with SOX requirements, supporting the audit process, and driving efficiencies ... This role is ideal for someone with experience in accounts payable, SOX (Sarbanes-Oxley) compliance, internal/external audits, and lean principles. As an AP… more
- MongoDB (Palo Alto, CA)
- …teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security, ... Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- DoorDash (San Francisco, CA)
- … audit scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT), operational audits and ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...audit ), with exposure to both business process and IT/ SOX environments + You are experienced (preferred) or have… more
- Robert Half Finance & Accounting (New London, CT)
- …a people leadership role + Strong working knowledge of US GAAP, internal controls/ SOX , and audit requirements + Advanced expertise across close, financial ... + Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory close processes… more
- Amazon (Seattle, WA)
- …to scale and improve controllership with measurable results experience - 5+ years of SOX and/or Audit engagements experience - 5+ years of multiple finance and ... operations, ensuring robust controls, accurate reconciliations, and compliance with SOX requirements. This is a high-impact, operationally focused role where… more
- Latham, The Pool Company (Latham, NY)
- …+ Strong knowledge of Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID ... robust backup strategies, timely operating system updates, and compliance with SOX reporting requirements. This role involves managing hardware, software, and… more