- AAR (Grand Prairie, TX)
- …GAAP. Actively supporting internal and external audits and compliance efforts, preparing SOX documentation, and working through audit requests, while helping ... department and be responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The Accounting Manager… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. Our ... policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley ( SOX ) 404 control assessment and testing, financial assurance over financial reporting,… more
- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and… more
- Astronics (East Aurora, NY)
- Audit Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate, you'll be a key part of the...plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear… more
- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...and related security controls. + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR, and other relevant regulations. +… more
- ITT (Seneca Falls, NY)
- …Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits,… more
- Deloitte (San Francisco, CA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Jabil (St. Petersburg, FL)
- …Position This internship supports the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, assisting ... risk and assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate internal controls for efficiency and… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
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