- Bausch + Lomb (Bridgewater, NJ)
- … SOX requirements. Audit Support: Assist with quarterly and annual financial and SOX 404 audits, by responding to auditor inquiries and providing required ... documentation in a timely manner. Special Projects: Contribute to ad hoc projects and initiatives, including process improvements and system enhancements as needed. **Qualifications** **Education and experience level:** Required: Bachelor's degree in… more
- Waystar (Atlanta, GA)
- …the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
- SpaceX (Hawthorne, CA)
- …This role will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations to create ... plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
- 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
- DoorDash (San Francisco, CA)
- …of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps, ... participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits and other IT...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined by the ... Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, advising on… more
- Western Digital (Hartford, CT)
- …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
- AVEVA (Houston, TX)
- …over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk ... seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and...solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This… more
- embecta (Parsippany, NJ)
- …and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk ... should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational 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