- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Waystar (Lehi, UT)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management.… more
- Truist (Charlotte, NC)
- …of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete ... Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. + Perform a variety of… more
- Saint Francis Health System (Tulsa, OK)
- …in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 - 4 years related experience inclusive of ... an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills… more
- Bank of America (Charlotte, NC)
- …financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a… more
- Western Digital (Cheyenne, WY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a comprehensive internal audit program, including strategic, operational, financial, and compliance audit projects; developing the annual internal audit plan in ... supervision to internal audit staff. The position participates with other key senior executives in setting objectives and developing and implementing current and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… 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 ... Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk… more