- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX / audit compliance artifacts. + Conduct solution reviews, validate ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation.… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements, and government contract legislation. + Compliance & ... and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with accuracy and timeliness. + Strategic Analysis… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... * Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow ... audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. While not required, construction project audit or construction project… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems....with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data… more
- HCA Healthcare (Nashville, TN)
- …Experience- Preferred** Infor v9 or v10 security rules SQL query Familiarity with SOX audit controls Agile experience **What qualifications you will need:** ... functions. This role supports automation initiatives for user provisioning and audit reporting, and contributes to continuous improvement through agile development… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …various functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document ... and Experience** + 2-4 years of experience in IT Audit function or experienced IT professional. + SOX IT Audit experience preferred. + CISA certification… more
- V2X (Reston, VA)
- …maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct… more
- PulteGroup (Atlanta, GA)
- … audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...one of our 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as… more
- PennyMac (Westlake Village, CA)
- …of database architecture and exposure to building dimensional data models + Exposed to SOX audit + Excellent written and verbal communication ability + Must be ... with upstream changes + Supports data governance initiatives as it relates to SOX reviews and documentation + Understanding of, and ability to comprehend, datasets… more