- Twist BioScience (South San Francisco, CA)
- …and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter ... The Director of Internal Controls and Financial SOX Compliance...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager** Salary Grade: G05 Minimum… more
- Warner Bros. Discovery (Knoxville, TN)
- …expert across designated organizations, business processes, and stakeholders. To develop an effective internal audit project strategy and plan, you must ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX ...over financial reporting are designed and implemented 3. On-going project management of the SOX program, including… more
- ManpowerGroup (Chicago, IL)
- …in Accounting, Finance, or a related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong understanding of ... **Job Title:** Audit Consultant - SOX Testing **Location:...internal controls. **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing.… more
- Molina Healthcare (Columbus, GA)
- …to identify process improvement opportunities. This position will leverage a depth of internal audit , SOX , information technology and/or business experience ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner....+ Provide project management and assist with SOX 404 compliance audit in accordance with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS)...any issues or risks that may arise during the project lifecycle. Develop Automation / Audit Tools: ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing… more
- The Cigna Group (Philadelphia, PA)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred....IT dependent controls, is a plus + Experience with SOX and audit tools, MS Project… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
