- Jabil (St. Petersburg, FL)
- …and other risk and assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate internal controls for ... issues, risks, and exposures. + Review workflows and business processes and assess internal control adequacy. + Assist external auditors with substantive testing… more
- The Coca-Cola Company (Atlanta, GA)
- …controls for SAP S/4HANA and other core enterprise systems. + Ensure appropriate control execution across all global SOX systems, integrating automation tools ... Reporting, and Continuous Improvement** + Ensure all IT compliance documentation meets internal audit and SOX standards. + Prepare and present clear,… more
- Cleco (Pineville, LA)
- …organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects ... and governance focused on achieving operational agility + Act as an internal control resource for management (business process and IT) and determine whether … more
- Fiserv (Berkeley Heights, NJ)
- …Experience with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment ... Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …policies, automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job ... alignment to data privacy regulations (eg, GDPR, CCPA, HIPAA), internal policies, and industry standards. This role will play...Compliance, Compliance SOX , Information Technology Auditing, IT SOX Compliance, Sarbanes Oxley ( SOX ) Control… more
- West Pharmaceutical Services (Exton, PA)
- …ineffective internal controls and provide recommendations to address identified control deficiencies + Identify root causes and develop audit report findings. ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other… more
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more
- HUB International (Chicago, IL)
- …performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, ... preferred. + CPA / CIA credential preferred. + Experience planning and executing internal control audits of financial transaction cycles. + Strong understanding… more
- Bloomberg (New York, NY)
- …at a large technology or financial services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, ... control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices,… more
- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more