• Internal Audit - SOX…

    Coinbase (Dover, DE)
    …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
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Dover, DE)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Audit Senior Accountant

    Robert Half Finance & Accounting (Wilmington, DE)
    …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... management and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
    Robert Half Finance & Accounting (06/24/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Wilmington, DE)
    …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (09/05/25)
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  • Senior Auditor, Internal Controls

    Datavant (Dover, DE)
    …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
    Datavant (09/04/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Wilmington, DE)
    … Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs detailed internal control reviews ... of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
    Corteva Agriscience (07/26/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Dover, DE)
    … 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
    UNUM (08/01/25)
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  • Senior Assurance Analyst

    Chemours (Wilmington, DE)
    …due diligence, or other advisory services. + Support the development of the annual Internal Audit plan and changes to the plan throughout the year. **The ... control testing as part of the Company's Sarbanes-Oxley (" SOX ") internal control program + Developing relationships...+ A minimum of 3+ years in External or Internal Audit + Experienced in business, operations,… more
    Chemours (07/04/25)
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  • Senior Associate, Business Controls

    Sallie Mae (New Castle, DE)
    …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
    Sallie Mae (08/08/25)
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  • Senior Revenue Accountant

    Sprinklr (DE)
    …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
    Sprinklr (08/10/25)
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