- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS)...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …* Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …control design and execution. + Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause analysis, and remediation strategies. ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...with teams to execute and report on risk management, internal control and internal audit … more
- Lowe's (Mooresville, NC)
- …+ Bachelor's Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + ... **Your Impact** The Internal Audit Senior Manager has supervisory...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- ManpowerGroup (Sandusky, OH)
- …are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Performance Food Group (Richmond, VA)
- …(Accounting, Finance or related area) * 3+ years experience with public accounting or internal audit , including experience in SOX compliance * Strong ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...financial audit procedures. + Prepare and present SOX audit results to management, offering guidance… more