- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Elevance Health (West Des Moines, IA)
- … & SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr. - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Elevance Health (San Juan, PR)
- …Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1**...the business to improve the effectiveness of risk management, control and governance processes. **How you will make an… more
- Google (Chicago, IL)
- …or within a public company SOX program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and ... and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls ,...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… 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 department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Fortive Corporation (Raleigh, NC)
- … SOX Champions at operating companies. + Serve as an advisor to the SOX Champions on leading internal controls practices, testing strategies, and ... control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for...Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
- Fortive Corporation (Raleigh, NC)
- …evolution of the SOX compliance program through improvement of all components of internal control . + Perform controls testing to evaluate the design and ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls...Strong knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
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