- Ralliant (Chandler, AZ)
- …Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...department. * Interface with Senior Management regarding progress and reporting . * Manage and participate in the mitigation of… more
- Valero (Norco, LA)
- …business environment. *Major Accountabilities:* * Assists with scoping and maintenance of internal controls over financial reporting framework. * Assists with ... join the Valero Intern Program. The internship program has an opening for a* SOX Compliance**Intern*who is ready for new and exciting challenges in a fast-paced… more
- Warner Music Group (New York, NY)
- …fieldwork and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual… more
- Vaco by Highspring (Boston, MA)
- …financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance ... audit results in accordance with professional standards for internal auditing Assess processes and internal controls...regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... CO._** + Lead ITGC and application control testing, including documentation and reporting . + Evaluate control design and execution; develop and perform testing… more
- Arvato Bertelsmann (Ontario, CA)
- …procedures, standard operating procedures (SOPs), and internal controls. * Support internal and external audits, including SOX compliance, CBP reviews, and ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
