- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- Intuit (Mountain View, CA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
- Palo Alto Networks (Santa Clara, CA)
- …to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for ... + CPA, CIA, CISA or equivalent certification preferred + Understanding of SOX audit requirements / standards and business process analysis + Knowledge of SAP… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst**...developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and… more
- ManpowerGroup (Sandusky, OH)
- …Accounting, Finance, or related field; CPA or CIA preferred. + 3-5 years of SOX audit experience, ideally in **retail or hospitality industry** sectors. + Strong ... working with our client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location: Northwest Ohio** **Pay Range: $60-65/hr**… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a… more
- Papa John's International (Atlanta, GA)
- …to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and ... SOX Compliance, including preparation of reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT compliance, including… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Lineage Logistics (Novi, MI)
- …efficiency. + **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational ... **Qualifications:** + **Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or IT governance and risk management, with a proven track… more