- Honeywell (Morris Plains, NJ)
- …findings to functional leadership + Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues + Project manage ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes. + Experience working in a public… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …some SOX experience. Client is looking for 1+ years of experience with Internal Audit and SOX compliance testing for the ideal candidate. This is the ... SOX experience. Client is looking for 1+ years of experience with Internal Audit and SOX compliance testing for the ideal candidate. This is the perfect… more
- Honeywell (Phoenix, AZ)
- …+ Manage relationship, scope and testing with external service providers related to audit and SOX testing . + Provide guidance and recommendations to ... with the risk assessment and company risk framework + Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness … more
- conEdison (New York, NY)
- …Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing , preferred. + Have familiarity ... with TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit , preferred. **Skills and Abilities** +… more
- Honeywell (Houston, TX)
- …and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes * Strong knowledge of accounting standards… more
- Stryker (Portage, MI)
- …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
- Blue Raven Solar (Orem, UT)
- …of SOX compliance activities across the organization. + Oversee the annual SOX testing process, ensuring that all controls are properly evaluated and ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location:...testing of controls and provide timely responses to audit findings. Testing & Documentation: + Develop… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... as an individual contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for leading other internal… more
- Intuit (San Diego, CA)
- …new or complex processes or systems. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, ... Audit department as a Manager on our SOX Compliance team, reporting to the SOX ...be in-scope for the current fiscal year. + Manage SOX -readiness control identification and testing for new… more
- Vanguard (Chesterbrook, PA)
- …and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress, and ... has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department...audit is a plus. + Experience with controls, audit , or risk (ie, financial controls testing ,… more