- 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
- FranklinCovey (Helena, MT)
- …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more
- EchoStar (Englewood, CO)
- …Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** The role… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company.… more