- BeOne Medicines (Emeryville, CA)
- …skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control testing audit experience + Professional ... execution of financial, compliance, or process audits from planning to reporting and SOX testing experience . Other Experience: + Key contributor role of… more
- Warner Music Group (New York, NY)
- …+ Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing procedures to evaluate the ... units to understand their global operations and facilitate the efficient execution of SOX audit control testing . + Participate in the new and ongoing… more
- Liberty Latin America (PR)
- …one and three auditors to complete the audit in accordance with the agreed audit program or SOX testing requirements + Ensuring key deliverables (eg, ... to complete the audit in accordance with the agreed audit program or SOX testing requirements + Ensuring key deliverables (eg, control documentation… more
- Howmet Aerospace (Pittsburgh, PA)
- …improve the effectiveness and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations + ... Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will report to… more
- Sunrun (San Francisco, CA)
- …highest professional and ethical standards.** + **Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources,...+ **Lead and oversee all phases of the annual SOX testing of technology controls (GITC, ITAC,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …operations and strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and ... Support the execution and reporting activities related to the SOX 404 program, including process walkthroughs, testing ...related business field required + 1+ years of relevant audit , accounting, internal controls and/or SOX compliance… more
- The Coca-Cola Company (Atlanta, GA)
- …; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing ; Business Operations; SAP Products; SAP Systems; Teamwork; ... of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately...Oxley Auditing; SOX Compliance Audit ; Audit Processes; Auditing; SOX Compliance Testing… more
- Medtronic (Los Angeles, CA)
- …and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor. + ... for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit...procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be fluent in English… more
- Coinbase (Charlotte, NC)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing , identifying control deficiencies, and… more