- Oglethorpe Power (Tucker, GA)
- …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485,...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud....the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting treatment. ... **Job Description:** Responsible for internal and external financial statements to Board of...matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work...access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex… more
- Truist (Richmond, VA)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- TEKsystems (Denver, CO)
- …SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley ( SOX ), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some ... cybersecurity risk, and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and guidance as… more