- Sysco (Houston, TX)
- …SOX testing plan in alignment with the SOX Policy & Controls team and our external audit partner, Ernst & Young ( EY ). This role requires a strategic thinker with ... seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. The ideal… more
- Elevance Health (St. Louis, MO)
- …reserve calculation, quarterly GAAP and statutory reporting and annual actuarial opinion and EY audit support. **How You Will Make an Impact** Primary duties ... may include, but are not limited to: + Obtains, verifies, analyzes and models data including risk reporting and forecasting. + Calculates monthly claims liability reserves, develops merit rating factors and prepares Department of Insurance annual statement… more
- Southern Company (Atlanta, GA)
- **Technology Auditor** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This position ... also lead or assist with investigative, other projects in accordance with audit policies, standards, and practices and Institute of Internal Auditing (IIA)… more
- Belcan (Simi Valley, CA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description Monitors, ... Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. *… more
- Belcan (Hauppauge, NY)
- …Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Responsibilities: * Provide ... or supplier-based contracts with customers. * Support internal or external audit requirements relative to the planning, procurement or inventory control functions.… more
- ProAmpac Holdings, Inc. (White House, TN)
- …and procedures that have significant impact on the organization. + Coordinate all audit activity. + Oversee the preparation of financial statements & filings in ... + Support the VP, Finance in engaging the board's audit and finance committees around issues and trends in...+ Background with a Big Four accounting firm (Deloitte, EY , KPMG, or PwC) is highly preferred. + Proven… more
- Insight Global (Atlanta, GA)
- …major clients are seeking a Technology Auditor to support their internal audit department. This individual will be responsible for conducting routine risk audits ... relationships with personnel at all levels across the organization Thoroughly perform audit and advisory work and document results and progress in relation to… more
- Live Nation (Beverly Hills, CA)
- …risk assessments, and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
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