- 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
- 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
- HSBC (Buffalo, NY)
- …operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing , Internal Audit , Internal Controls and Risk ... planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of...Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control… 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
- 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
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit...testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate… more
- HP Inc. (Spring, TX)
- …and Partner Collaboration:** Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
- Envista Holdings Corporation (Brea, CA)
- …as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...areas for control rationalization, control enhancement, and adjustments to testing approach strategy. + Oversee and manage walkthroughs as… more