- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its compliance ... and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs,… more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + ... The Senior Manager of Internal Controls and SOX Compliance...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls ...automation initiatives. Training & Communication + Educate teams on SOX requirements and internal control … more
- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... and activities for initiatives** impacting SOX scope, including new scope, technology process and control changes and optimization. + Develop and review… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... improvement by leveraging technology , automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and contribute… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and… more
- Coinbase (Harrisburg, PA)
- …accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, implementation, and ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
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