- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Coinbase (Charlotte, NC)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting , IT Audit , Finance, Risk Management, or… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Allied Universal (Conshohocken, PA)
- … will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX ....Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... efficient, and align with corporate governance standards. + Manage audit planning, oversee execution, documentation, and reporting ...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- Athene (West Des Moines, IA)
- …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... professional standards and company policies + Deliver the Athene SOX program, ensuring alignment with Apollo's consolidated reporting...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting , or other risk ... from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- CVS Health (Albany, NY)
- …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 ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...of more junior auditors and/or interns. ** Audit Reporting /Communication** + Interacts with various levels of Internal… more
- US Tech Solutions (New York, NY)
- … Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting . + Experience with Audit support. **Skills:** + IT Audit ... audit programs for our business such as SOC reporting and ISO reporting . + Able to...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …part of our internships/co-ops. Essential Accountabilities: + Model Audit Rule ( SOX ) Internal Controls over Financial Reporting + Service Organizational ... education as they relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one component of our total… more