- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in… more
- Jabil (St. Petersburg, FL)
- …of audits using the COSO and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice ... both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Energizer Holdings, Inc. (MO)
- …ensure audit timelines are met. + Evaluate and document business processes and provide recommendations for improvements. + Identify potential control weaknesses, ... the planning and execution of operational / financial and SOX audits, as well as managing special projects and...particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... headquarters. Working with the Internal Audit team, you will be involved in a broad...company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...three days per week. Subject to change based on Manager discussion or business need. Salary range:… more
- Equitable (Charlotte, NC)
- …internal audit activities including discussions and inquiries to our business partners, identification and understanding of risk and controls, development and ... 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED...through a highly competent and diverse team. As a business partner, EAS assists management by bringing a systematic,… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with compliance ... adaptive collaboration, and accelerated intelligence. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible.… more