- Elevance Health (West Des Moines, IA)
- ** Internal Auditor Sr. - SOX & SOC1 ** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Sr.- SOX & SOC1 ** is responsible for responsible for conducting… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1 ** **Location:** This position ... US States time zones that the unit will be supporting. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal … more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout ... financial reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an… more
- TXNM Energy (Albuquerque, NM)
- …in one of the following is required: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the… more
- Globus Medical, Inc. (Audubon, PA)
- …patients can resume their lives as quickly as possible. **Position Summary:** The Staff Internal Auditor will work closely with the Internal Audit Director ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time...assessment, entity level controls testing, segregation of duties and SOC1 reports review. + Prepares testing documentation evidencing adequacy… more
- Hilton (Addison, TX)
- …regulatory compliance requirements related to information security and cloud computing \(e\.g\., SOX , SOC1 , SOC2, PCI DSS, ISO 27001/2, Cloud Security Alliance, ... and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT… more
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