- Coinbase (Phoenix, AZ)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Ralliant (Chandler, AZ)
- …Serve as the primary liaison with internal and external auditors for SOX -related audits. 16. Coordinate audit requests and ensure timely and accurate ... as a defense government contract company to enhance the internal control environment, ensure that it meets SOX... control environment, and defense government contract compliance to senior management and the audit committee. 30.… more
- American Express (Phoenix, AZ)
- …role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set and communicate ... + Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal ...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more
- Datavant (Phoenix, AZ)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- UNUM (Phoenix, AZ)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Republic Services (Phoenix, AZ)
- …IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing positive relationships with IT management, corporate ... The Internal Auditor (IT) is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Sprinklr (AZ)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- Republic Services (Phoenix, AZ)
- …Services team, which includes providing reporting and other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems ... **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support) is responsible...acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned… more
- Cardinal Health (Phoenix, AZ)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more