- conEdison (New York, NY)
- …to senior management and internal/external customers, representing and promoting Auditing . Required and + Presents sound solutions and successfully conveys ... with and adding and sustaining values for customers. Required and + Understands SOX compliance requirements (eg, Sections 302 and 404), COSO framework, and the… more
- Carter's/OshKosh (Atlanta, GA)
- …+ Excellent interpersonal skills including verbal and oral communications + Solid understanding of auditing , GAAP, SOX Section 404, risk, and controls + ... your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical… more
- RTX Corporation (Farmington, CT)
- …Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point of contact between ... department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders to understand,...including the Standards for the Professional Practice of Internal Auditing . What You Will do: + Act as the… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- Toyota (Plano, TX)
- …Information Technology, Business Process and Entity-Level controls over financial reporting required under SOX Section 404 and FDICIA Part 363. * Ensure quality ... alignment with the annual audit plan. Reporting to the Manager of IT Audit, the person in this role...training and professional association certifications and memberships. * Advance auditing efficiencies through the use of Computer Assisted Audit… more
- Edward Jones (Scottsdale, AZ)
- …application onboarding solutions within Saviynt based on client requirements. + Manage SOX compliance, auditing , and access review processes. + Participate in ... with certain specified criminal history as set forth in Section 3(a)(39) and 15(b)(4) and Rule 17a-3(a)(12) of the...Saviynt issues and identify root causes. + Experience managing SOX compliance, auditing , and access review processes… more
- American Tower (Boston, MA)
- …Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and ... + At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team… more