INTERNAL AUDIT SOX PROGRAM jobs in UNITED STATES, United Kingdom

Senior Internal Auditor We are searching for a Senior Auditor to support our Finance and Operations Audit department... Professional Practice of Internal Auditing including developing audit scope, performing test plans, and documentation of the...

, for our people, and for our communities. Job Description We currently have a great opportunity for you to join our Internal Audit... team as a Staff Internal Auditor with the benefit of working remotely. Responsibilities and Duties: Assist the audit...

that address any risk concerns to maintain IT and regulatory compliance. Work with Internal Audit, Engineering, Legal, Product... A people-first culture Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing...

their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program.... Requirements: Lead the planning, execution and reporting for the company's SOX 404 audit program through close collaboration...

their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program.... Requirements Lead the planning, execution and reporting for the company's SOX 404 audit program through close collaboration...

's degree with 6+ years of professional experience, including internal audit experience. Minimum of 3+ years of SOX program...The Internal Audit team is a trusted business partner at Lucid Motors, responsible for delivering high quality audits...

candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication... between regional finance teams and our SOX and internal auditors; ● Collaborate with internal and external partners to execute the...

program. The Senior Manager will assist the Chief Audit Executive in developing and leading the internal audit plan... and coordinate with the Company’s external audit firm and cultivate external relationships. Partner with the Internal Audit program...

with the broader SOX PMO team, the control/process owners and internal audit on conducting root cause analysis and the...Nasdaq is looking for for a SOX Program Management Office (PMO) Director to join the SOX PMO team. The position...

to manage the Internal Audit team's global SOX Reliance testing program. The ideal candidate has significant experience with SOX...Job Description: We are looking for a versatile professional to join Yum! Brands' Global Internal Audit function...

Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit... team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including documenting and evaluating SOX...

or internal audit Relevant Certificates or Licenses (CPA, CIA, CISA, etc.) Exhibit a strong understanding of GAAP, SOX, COSO... Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed...

Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal... Audit team. This position will be responsible for leading the execution of SOX projects. As a subject matter expert, the IT...

assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments... of management’s Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab’s mission by assessing controls...

(potentially moving to 3). JOB DESCRIPTION: As a Principal Program Manager you will partner closely with the Internal Audit team... management for the company’s SOX program. REQUIREMENTS 10+ years of relevant audit and SOX experience, Fintech or Software...

teams to understand audit requirements, PCAOB focus areas for timely integration into SOX program management Drive change... effectiveness of ICFR). 10+ years of experience in Big Four and/or internal audit or SOX functions, focused on SOX/internal...

. Join us, and redefine what it means to lead in the ever-evolving landscape of internal audit. As the Sr. Director of Internal Audit leads... are being performed by Audit Services to keep external fees and internal department hours down. Works with senior finance...