- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Takeda Pharmaceuticals (Exton, PA)
- …employment application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** ... auditing, or related areas. o Progressive experience in financial, business , IT audit within Big 4, Industry...within Big 4, Industry or combination with preference toward audit experience in SOX , internal … more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance,...governance structures, policies, and documentation standards. + Collaborate with business leaders to identify, assess, and remediate control gaps.… more
- Intuit (San Diego, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
- Comerica (Auburn Hills, MI)
- …relevant experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… 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
- Capital One (Mclean, VA)
- …leading cross functional projects and programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA Certification + ... Senior Risk Manager (IT Audit & SOX ) As a Senior...Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute… more
- Confluent (Providence, RI)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and… more
- US Tech Solutions (Seattle, WA)
- … business controls or application controls implementation. + Coordinate with internal audit , external audit and IT SOX for alignment on SOX ... Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist...assess potential business changes for impacts to SOX business process controls and objectives, including… more
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