- Liberty Latin America (PR)
- …SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the ... **What's the role?** The Internal Audit and SOX ...testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … 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 ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… 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)...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager...serves as a liaison between the SOX audit team, process owners, external auditors, and senior ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor ( SOX ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...area) * 3+ years experience with public accounting or internal audit , including experience in SOX… more
- ManpowerGroup (Sandusky, OH)
- …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 ... or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** , **ITGCs** , and… more
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