- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … 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 ... deploy automation tools and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and reduce manual effort. + Data… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- ManpowerGroup (Sandusky, OH)
- …Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio**...experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape ... MBA or Master's a plus. + **Experience:** 10+ years in external/internal audit , with 5+ years in SOX or audit leadership. Big Four or equivalent audit… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities ... across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and… more
- Lowe's (Mooresville, NC)
- …find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls ... will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key...plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the… more
Related Job Searches:
Audit,
Audit Director SOX,
Audit Manager SOX,
Audit SOX Manager Remote,
Cyber SOX Audit,
Internal Audit SOX Manager,
SOC SOX Audit,
SOX,
SOX Audit Analyst,
SOX Audit Consultant