- Fannie Mae (Washington, DC)
- …TO THE TEAM* Minimum Required Experiences * 2 years * Base understanding of; ITGCs, SOX , Audit , and/or Control Testing Desired Experiences * 4+ years of ... knowledge of IT systems and applications and experience in SOX controls testing to perform evaluations relating...experience in IT Audit , Risk Management, or Information Security * Bachelor's degree… more
- Warner Music Group (New York, NY)
- …+ Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing procedures to evaluate the ... units to understand their global operations and facilitate the efficient execution of SOX audit control testing . + Participate in the new and ongoing… more
- Palo Alto Networks (Santa Clara, CA)
- …Company to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process ... audit standards. + Prepare process documentation and testing procedures for Business processes. + Execute SOX... testing procedures for Business processes. + Execute SOX 404 Business audit procedures and … more
- Howmet Aerospace (Pittsburgh, PA)
- …improve the effectiveness and efficiency of audits + Assisting external auditors with SOX -related audit testing and physical inventory observations + ... Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will report to… more
- Lumen (Frankfort, KY)
- …has been designated as fully remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing and document ... controls and executing ITGC testing . Knowledge of and experience in IT audit , SOX control testing , data mining and analysis, and reporting are required.… more
- The Coca-Cola Company (Atlanta, GA)
- …; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing ; Business Operations; SAP Products; SAP Systems; Teamwork; Process ... of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately...Oxley Auditing; SOX Compliance Audit ; Audit Processes; Auditing; SOX Compliance Testing… more
- HSBC (Buffalo, NY)
- …operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing , Internal Audit , Internal Controls and Risk ... planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of...Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control… more
- Stryker (Mahwah, NJ)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We ... are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance...management. + Collaborate with external auditors to facilitate their testing and ensure alignment with SOX requirements.… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing , identifying control deficiencies, and… more