- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Performance Food Group (Richmond, VA)
- …of Internal Auditors (IIA) ** SOX Focus:** + Perform testing of internal controls over financial reporting (ICFR) to ensure SOX compliance. + ... crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic...improvements and best practices. + Maintain deep knowledge of SOX regulations, internal control frameworks,… more
- Vanguard (Chesterbrook, PA)
- …in audit, SOX , or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX ...a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... productivity, and deliver deeper insights into the operating effectiveness of our control environment-all of which ultimately support Vanguard's purpose: to take a… more
- Liberty Latin America (PR)
- …basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit techniques and test approaches; ... control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
- Grant Thornton (Charlotte, NC)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Paccar Winch Inc. (Lewisville, TX)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Intuit (Mountain View, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- Intuit (Mountain View, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
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