- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- TD Bank (Portland, ME)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Meta (Austin, TX)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications… more
- Copeland (St. Louis, MO)
- …Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… more
- Truist (Charlotte, NC)
- …security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Aston Carter (New York, NY)
- …and execution of foreign statutory audits by providing documentation and resolving auditor inquiries. + Conduct variance analysis to identify trends and support ... cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance. + Engage in ad hoc projects as needed. + Demonstrate… more
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Avnet (Chandler, AZ)
- …control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth ... of cybersecurity standards, regulatory frameworks, and certification requirements, including: + Sarbanes-Oxley ( SOX ) + CMMC + ISO/IEC 27001:2022 + NIST CSF 2.0 +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to resolve accounting matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting standards and regulations ... Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more