- HP Inc. (Spring, TX)
- …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...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Kyndryl (New York, NY)
- …start of employment. **Who You Are** + 8 plus years' of experience working within an internal audit , IT risk, or IT compliance function as an internal ... for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the… more
- HP Inc. (Spring, TX)
- …are provided to auditors. + Support the management with the delivery of action plans for audit issues raised, Audit , and SOX Controls testing. + Analyze SOC ... drive improvements in IT engagement and compliance initiatives. + ** Audit and Compliance Management:** + Manage audit ...Defense to the compliance of applicable laws and regulations, internal codes of practice /standards, and policy and… more
- Amazon (Seattle, WA)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal...who have held a similar position within the advisory practice of a Big 4 public accounting firm serving… more
- BlueTriton Brands (Stamford, CT)
- …communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting ... . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk...implemented and are effective. * Ensure compliance with best practice , SOX and regulatory compliance requirements. *… more
- Randstad US (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... SOX , HITRUST, ISO 27000. + Design and document internal control processes + Gather evidence related to IT...all IT aspect of data collection for internal audit 's PBCs, working with … more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... internal audits, SOX projects, special projects, management...each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal...during planning, execution, and reporting Proactively research business best practice concepts and attend external and internal … more
- Deloitte (San Jose, CA)
- …today, tomorrow, and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX… more
- Lilly (Indianapolis, IN)
- …**Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience + Strong learning agility for ... who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting function of… more