- Bausch + Lomb (Bridgewater, NJ)
- …awareness of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with ... rationale. Reporting: Prepare and distribute month-end reporting packages to internal and external business partners with accuracy and timeliness....quarterly and annual financial and SOX 404 audits, by responding to auditor … more
- Quantum-Si (San Diego, CA)
- … SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the ... of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more
- TD Bank (Charlotte, NC)
- …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
- Robert Half Management Resources (Woodland Hills, CA)
- …milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous consulting ... with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are effectively… more
- Globus Medical, Inc. (Collegeville, PA)
- …assist with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting ... of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and analysis while… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. We are looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with a focus on healthcare. ... as the cybersecurity consultant on other audit projects within Internal Audit. Lead audit teams in an independent ...of HIPAA, ISO, FTC, PCI DSS, NY DFS, NAIC, SOX , and HITRUST. + Demonstrated ability to collaborate across… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an ... business experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling employees… more
- MUFG (Tampa, FL)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit… more