- Coinbase (Annapolis, MD)
- …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
- CVS Health (Annapolis, MD)
- …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
- Cherry Bekaert (Rockville, MD)
- …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
- Datavant (Annapolis, MD)
- …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
- Perdue Farms, Inc. (Salisbury, MD)
- …in Salisbury, MD, for Winter break 2025/2026 for a 4-6 week internship in Perdue's Internal Audit department! Perdue's Internal Audit department plays a ... Essential Duties & Responsibilities** + Assist with compliance testing for the Company's SOX / Internal Controls program + Assist in the execution of financial,… more
- UNUM (Annapolis, MD)
- … 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
- System One (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Duties & Responsibilities + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing conclusions… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider the following: + Are ... Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing conclusions… more
- Sprinklr (MD)
- …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
- ARAMARK (Rockville, MD)
- …Prepare and calculate commission calculations Prepare schedules for the annual financial audit , SOC-1 and SOX , to include interacting and providing explanations ... **Job Description** The ** Senior Accountant** is responsible for a variety of...include recommending and preparing adjusting journal entries Interact with internal staff to resolve issues or identify potential revenue… more