- 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
- 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 ... in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of 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
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * Public… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... services center, business owners, worldwide IT departments, Technology Controls team, internal and external auditors, and regional controllers. Requirements for this… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- LifePoint Health (Brentwood, TN)
- …designed controls into system processes, ensuring their effective implementation. * Engage with internal audit to develop a testing plan to evaluate the ... * SOX / Internal Controls Consultant- Remote* *Who we...defining appropriate testing methodologies and frequencies. * Manage Support internal audit in the execution of control… more
- Global Foundries (Malta, NY)
- …+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or CIA ... process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process...Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process… more
- VF Corporation (Greensboro, NC)
- …Design and Implementation_ + Partners with Global Internal Controls, Global SOX coordinators, DT Project Management Office (PMO) and other DT stakeholders, ... IT audit progress + Collaborate with Global Internal Controls and SOX Coordinators on the...Office Applications (Word, Excel, PowerPoint, and Visio) + Strong project management and facilitation skills required to manage all… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts… more