- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects in a ... in later 2025 or early 2026. As **Director, Corporate Audit ** at Solstice, you will play a pivotal role...pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- Honeywell (Morris Plains, NJ)
- …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in ... in later 2025 or early 2026. As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will play...pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI)… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …operators to ensure quality and consistency of new and existing controls. + Align the SOX 404 program with external audit to maximize external audit 's ... analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the primary… more
- Ducommun (Costa Mesa, CA)
- …assesses the impact of changing business and emerging risks and suggests changes to controls, audit plans, and/or in scope SoX processes to address the risk. + ... best practices. + Promotes awareness of Company processes, internal controls, SoX requirements and Internal Audit responsibilities with all stakeholders.… 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
- Graphic Packaging International, LLC (Atlanta, GA)
- …and strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external ... Technology, or related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX compliance experience required; preferred… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …is to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... and manages the audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other recurring audits + Defines metrics for… more