- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert on the accounting treatment of banking and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for… more
- DoorDash (San Francisco, CA)
- …DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report ... coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Western Digital (Cheyenne, WY)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Quality Technology Services, LLC (Overland Park, KS)
- …SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting ... and SOC2, ISO27001, ISO22301, HITRUST, PCI DSS, NIST (800 series, CSF), and SOX ITGCs + One or more professional certifications such as Certified Information Systems… more
- Mondelez International (Chicago, IL)
- …with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- ManpowerGroup (Tempe, AZ)
- …+ Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- ManpowerGroup (Denver, CO)
- …+ Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- The Boeing Company (Seal Beach, CA)
- …external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act ( SOX ) compliance reviews + Understand legal privacy requirements managing Personally ... operational processes + 5+ years of Fiori experience + 5+ years of experience in SOX , SOX audits, process improvements, and policy creation + 5+ years of… more
- Entergy (New Orleans, LA)
- …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining… more