- Capital One (Cambridge, MA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Robert Half Management Resources (West Chester, PA)
- …to: . 3+ years of professional accounting experience . CPA preferred . Solid SOX audit expertise . Advanced Microsoft Excel skills . SAP experience preferred ... balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering ... Description We are looking for a dedicated SOX Financial Auditor to join our team in...with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This is a newly created position within… more
- Globus Medical, Inc. (Collegeville, PA)
- …controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal ... Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the...Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... + Adherence to corporate compliance (JDE) and cyber security and SOX compliance. **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's degree… more
- Truist (Charlotte, NC)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent...Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with ability to… more
- Entergy (New Orleans, LA)
- …risk management, and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA ... This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of...plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial… more
- Warner Music Group (New York, NY)
- …and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- Applied Materials (Austin, TX)
- …toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas,… more