- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a ... the Controls Manager role, you will support SOX Control Owners through certifications, optimization of...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control ... funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of... audit experience within public accounting and/or internal audit is a plus. + Experience with controls… more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for...+ Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess … more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... goals through trusted partnerships, objective risk identification and innovative audit services . What you'll bring + 7+...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...role will be a key member of the Internal Audit team in helping management ensure controls … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... Qualifications: + Minimum of 5 years related technical experience; some working knowledge of audit , risk, and controls + Undergraduate degree in a related field… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location:... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee...with vendors and manage contracts for hardware, software, and services needed to facilitate the audit function.… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... on time and according to schedule. + Review all audit engagements to ensure key risks and controls...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
- Carter's/OshKosh (Atlanta, GA)
- …completed on time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal audit… more