- 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
- Coinbase (Charlotte, NC)
- …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...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- BeOne Medicines (Emeryville, CA)
- …Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Athene (West Des Moines, IA)
- …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... of the integrated SOX team + Enhance SOX program quality and business value through...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... all levels and teams. Maintain and leverage relationships with internal and external business partners and professional...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- CVS Health (Albany, NY)
- …in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners, external auditors, and ... structure.This role is responsible for delivering high quality IT SOX internal audit results under...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line… more