- Meta (Menlo Park, CA)
- …**Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... an experienced manager to fill the position of Manager, SOX Compliance. You will be joining the SOX...reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3.… more
- Stryker (Mahwah, NJ)
- …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's degree in… more
- Intuit (Atlanta, GA)
- … SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Intuit (San Diego, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Confluent (Columbia, SC)
- …Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of … more
- Insight Global (Nashville, TN)
- …of experience in business analytics Experience with regulatory finance, compliance, audit , or SOX Bachelors degree Self-sufficient Comfortable presenting to ... Job Description An employer is hiring for a SOX Business Analyst local to Nashville who is...VPs, and collaborating with other internal teams like internal audit . Reviews, analyzes, and evaluates business systems and user… more
- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred + 2-3 years of audit / SOX experience, external or internal **Desired Characteristics** + Location: ... based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Charles Schwab (Lone Tree, CO)
- …quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities ... that welcome you into the Schwab culture and immerse you into your role. The interactive program focuses on a variety of opportunities which feature a business track project, an intern cohort project, learning activities, volunteering in the community, a… more