- Intuit (Emerald Lake Hills, CA)
- …operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement of ... services. What you'll bring 7+ years of progressive internal audit experience in either Big 4...the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements.… more
- Fidelity Investments (Boston, MA)
- …leading financial statement audits and assurance reviewsAdvanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO frameworkBlend of ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls...Public Accounting and Internal Audit experience highly desirableProficient with accounting… more
- Intuit (Palo Alto, CA)
- …and present to business partners. Supports compliance and improves processes and internal controls in area of responsibility. Produces accurate and timely ... policies and practices of the organization; works closely with internal auditors, public accountants, regulatory examiners, and other financial professionals.… more
- Intuit (Spring Valley, CA)
- …high quality results. Superior technical accounting, financial systems knowledge, and internal controls over financial reporting. Strong end-to-end process ... SaaS industry experience a plus. Four or more years of public company audit experience. Prior management experience is required. Experience managing teams of 5-10… more
- BAXTER (Medina, NY)
- … Audit readiness activities. Assist with / participate in Internal Audits, Corporate Audits, External Audits, as needed.Complete Global Observation Certification ... next. As a Quality Associate II, you are unafraid of navigating through necessary internal processes to facilitate a product you deeply believe in. You can absorb… more
- RGP (New York, NY)
- RGP is looking for Sarbanes-Oxley, Internal Controls and Audit ...You will support RGP client SOX, Internal Control and Internal Audit areas. ... of Specific Banking Product Areas, IT Audits or Cyber Audit , IT SOX + Internal Controls...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Performs audits and other value-added services to evaluate the effectiveness of Emory's internal controls ; reports to the Audit Manager. + Initiates the ... draw appropriate conclusions regarding the state of the client's control environment, while maintaining a peripheral view of the...the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division… more
- GCI Communication Corp (Anchorage, AK)
- …the effectiveness of management information reporting systems. + Review and evaluate internal controls . + Identify potential control and operational ... Manager, Internal Audit and Director, Internal Audit . Internal Control...(GAAP). + Demonstrated strong understanding of internal control concepts, including IT general controls (ITGCs).… more
- Burlington (Burlington, NJ)
- …scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback via partnering ... controls testing, including underlying information used in a control , such as IT system generated reports + Review...Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls… more
