• Internal Audit - SOX…

    Coinbase (Frankfort, KY)
    …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 (Frankfort, KY)
    …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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  • Internal Audit Senior Manager…

    GE Appliances, a Haier company (Louisville, KY)
    …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal ...technology. + Ensures compliance with relevant regulations and standards ( SOX , NIST, ISO 27001, GDPR, etc.). + **Data Analytics… more
    GE Appliances, a Haier company (08/26/25)
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  • Senior Internal Audit…

    Brown-Forman (Louisville, KY)
    **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, compliance or...performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the… more
    Brown-Forman (08/01/25)
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  • Risk Advisory Internal Audit…

    Cherry Bekaert (Louisville, KY)
    …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Auditor, Internal Controls

    Datavant (Frankfort, KY)
    …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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  • Advanced Analytics Senior Auditor

    UNUM (Frankfort, KY)
    … 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 Revenue Accountant

    Sprinklr (KY)
    …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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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Frankfort, KY)
    …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
    Cardinal Health (08/30/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    Cardinal Health (Frankfort, KY)
    …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/03/25)
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