- Athene (West Des Moines, IA)
- …responsible for delivering independent assurance on the effectiveness of risk management, internal controls , and governance across the enterprise. This role is ... an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …related to the SOX 404 program, including process walkthroughs, testing of internal controls , and analysis of control deficiencies + Communicate ... the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,...field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance… 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
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … 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
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… 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
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… 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
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