- Valero (San Antonio, TX)
- …students to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting ... challenges in a fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and … more
- PennyMac (Westlake Village, CA)
- …You'll Bring** + Bachelor's degree or equivalent work experience + 3+ years of internal audit , SOX compliance , public accounting, or accounting/industry ... monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the **Senior...Coordinate the annual 404 assessment process interacting with the internal and external auditors and process owners to facilitate… more
- Revlon (New York, NY)
- …+ Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and manage ... beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in...management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and… more
- Aveanna (Atlanta, GA)
- …(CIA), or other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance , internal audit , or risk management ... controls specific to the Workday HCM system. Collaborate with internal audit , compliance , and IT...liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance . + Provide guidance and support to ... and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial...internal audit , with a focus on SOX compliance . + Demonstrated experience in developing… more
- ManpowerGroup (Chicago, IL)
- … internal audit , or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment methodologies. + Excellent ... **Job Title:** Audit Consultant - SOX Testing **Location:...effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- ITW (Glenview, IL)
- …be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... commitment to maintaining robust internal controls and compliance with regulatory requirements. **Department Overview:** The Audit..., or internal controls assessment, focusing on SOX compliance is required. + Ability to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business… more
- PagerDuty (Atlanta, GA)
- …as a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and ... will be hands-on in project planning and execution of internal audit and SOX activities...organization, including operational, financial, compliance , and strategy-focused audit engagements + Perform internal audit… more
- Robert Half Management Resources (Des Moines, IA)
- …role in the Internal Audit team, focusing on Sarbanes-Oxley ( SOX ) compliance testing for our affordable housing program. Responsibilities: * Lead the ... SOX compliance testing, ensuring the design and operation of internal controls related to financial reporting are effective. * Prepare comprehensive reports… more