- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- Waystar (Lehi, UT)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... regulatory, security, IT, and more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and control assessments focused on… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team...- 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 Audit Practices and… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Entergy (New Orleans, LA)
- …(3) complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and ... LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… more
- Brink's (Coppell, TX)
- …efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...in a publicly traded company with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more