- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… more
- Intuit (San Diego, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor,… more
- Southern California Edison (Rosemead, CA)
- … management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls, and assessing deficiencies + Public ... job, you'll be an instrumental member of the Sarbanes-Oxley (" SOX ") Governance team that ensures SCE's compliance ...CIA, CISA or equivalent preferred + Experience presenting to senior leadership and stakeholders SOX information in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best practices. * Engage with cross-functional teams including… more
- ManpowerGroup (Sandusky, OH)
- …and authorization of transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , ... Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit...of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs**… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- TD Bank (Charlotte, NC)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting...parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)… more