- Burlington (Burlington, NJ)
- …innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying ... retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with ... Senior SOX Auditor Apply now " Apply now +...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Trane Technologies (Davidson, NC)
- …in the design, development and use of analytics and process automation for the global Audit and SOX teams. This position will work closely with the global ... Audit and SOX teams to define and...Audit and SOX teams to define and implement the approach to...analytics and dashboard summaries. They will deliver training for Audit & SOX teams on the use… more
- Waystar (Lehi, UT)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Excellent communication and interpersonal skills, with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... areas. **Key Knowledge and Skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of audit risks - inherent risk and… more
- OneMain Financial (Baltimore, MD)
- …understanding of applications and infrastructure Significant understanding of IT Control Frameworks and audit processes (Internal Audit , SOX , SOC 1, SOC 2) ... As a Lead Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence gathering,… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more