- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities:… more
- DuPont (Wilmington, DE)
- …best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: ... + 7+ years of experience in internal audit , IT audit , or SOX compliance , with a strong understanding of internal control frameworks and audit … more
- Confluent (Providence, RI)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ... SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance , internal audit… more
- Meta (Menlo Park, CA)
- …Systems or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance , or risk management with a focus ... SOX Manager for the position of Manager, SOX Compliance . You will be joining the...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. ... **Overview** The SOX Risk & Compliance Office (SRCO)...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …preferred. . Minimum of 6+ years of management experience in internal controls, audit , and SOX compliance within publicly listed organizations. . Proven ... preparing the internal control environment for IPO compliance . . Strong understanding of SOX Section.... High proficiency in working with financial systems and compliance tools (eg, SAP, Oracle, Workiva, audit … more
- Envista Holdings Corporation (Brea, CA)
- …Accounting, or Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance audit . Big-4 experience ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit ,... Audit department to support the annual SOX compliance program. This role will be… more
- Robert Half Management Resources (Frisco, TX)
- …CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance , ideally within financial services or ... * Oversee the design, implementation, and execution of the organization's SOX compliance program, ensuring the effectiveness of approximately 75-80… more
- Insight Global (Spring, TX)
- …and Requirements 6+ years of relevant experience in internal audit , IT audit , SOX compliance , or a related field, preferably within a technology ... the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be...Public Accountant), CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor) null We are a company committed to… more