- Charles Schwab (Lone Tree, CO)
- …the status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be ... Compliance Office (SCO's) supports Schwab's mission by assessing controls addressing the completeness and accuracy of Schwab's financial reporting so… more
- Meta (Menlo Park, CA)
- …and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our ... control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training...control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on… more
- Grant Thornton (Charlotte, NC)
- … controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- Ralliant (Chandler, AZ)
- …financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, ... Compliance Analyst to manage and evolve our internal control and compliance programs....+ Minimum 3 years experience in SOX compliance , auditing, or internal controls ;… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Evertec Group, LLC (PR)
- …Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance . Build strong relationships with the ... SOX Compliance Specialist Finance &...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
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