• SOX Internal Controls

    Global Foundries (Malta, NY)
    …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX more
    Global Foundries (10/23/24)
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  • Business SOX Controls Leader

    GE Aerospace (OH)
    **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational excellence to… more
    GE Aerospace (11/08/24)
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  • Information Technology (IT)/ SOX

    The Cigna Group (Franklin, TN)
    …Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of ... **Information Technology (IT)/ SOX Internal Auditor** **Job Description:** This...control and risk mitigation practices, identify gaps in controls , and support audit activities. The successful candidate will… more
    The Cigna Group (11/08/24)
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  • Manager, Global Controls Office…

    TD Bank (Mount Laurel, NJ)
    …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls more
    TD Bank (09/14/24)
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  • Summer 2025 Internship - Internal

    Federal Reserve Bank (Dallas, TX)
    …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... grow. To help launch your career, we provide dedicated staff mentors. You'll also learn from senior leaders and...above-mentioned teams and their general processes + Support the Internal Controls team by performing controls more
    Federal Reserve Bank (11/08/24)
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  • Team Lead, SOX Compliance

    VF Corporation (Greensboro, NC)
    …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls , Global SOX coordinators, DT Project Management Office (PMO) ... Manager, SOX Compliance to maintain the DT internal controls strategy to ensure the right...DT organization on IT General Controls , managing SOX projects and overseeing SOX control more
    VF Corporation (11/07/24)
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  • Advisor, Internal Auditor- Finance…

    Cardinal Health (St. Paul, MN)
    …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance… more
    Cardinal Health (10/02/24)
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  • Senior IT SOX Auditor

    Sabre (Dallas, TX)
    … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...and standards, trends, and best practices + Experience with internal control frameworks such as COSO, NIST,… more
    Sabre (10/03/24)
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  • Senior SOX Auditor

    Randstad US (Houston, TX)
    …more detailed job description. Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. + Lead in ... testing methodologies to evaluate the adequacy and effectiveness of internal controls , governance, and risk management. +...highest quality standards. Qualifications: + 3+ years of relevant internal audit, internal control , or… more
    Randstad US (10/16/24)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
    ManpowerGroup (10/26/24)
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