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Internal Audit Intern

Archgroup  –  Raleigh, NC
... Serve as a team member on Audit/Advisory projects and/or SOX program efforts. Assist in various project related tasks (e.g., update of project plans, support Audit/SOX testing, summarizing data sets). Qualifications Actively completing graduate ... - Aug 22

SOX Analyst

IDB  –  Manhattan, NY, 10036
... providing all of our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive.Job Description We are looking for a SOX Analyst to join our Finance team. ... - Sep 15

SOX IT Controls Analyst (Corporate Audit) - Hybrid/Remote

Kapson LLC  –  West Los Angeles, CA, 90025
50USD - 65USD per hour
Job Description We are seeking a seasoned SOX IT Controls Analyst with deep, hands-on SOX 404 experience in large U.S. corporate environments (Fortune 500 preferred). This is a contract-to-hire role with a high-impact team strengthening compliance ... - Sep 15

SOX PMO Project Manager

Apple  –  Austin, TX
This role requires a dynamic individual adept at facilitating planning and status meetings among experts, actively identifying risks, resolving issues with stakeholders and executives, coaching teams to achieve workstream objectives, and ensuring... - Sep 07

Investments Controllership SOX Senior Manager

Genworth  –  Richmond, VA
... POSITION TITLE Investments Controllership SOX Senior Manager POSITION LOCATION Richmond, VA (hybrid) YOUR ROLE The incumbent in this position will hold the primary responsibility for managing Genworth Investments internal controls framework to ... - Sep 14

SOX Auditor

Genesis10  –  Pittsburgh, PA, 15219
Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh. This is a six-month contract-to-hire position requiring 4 days a week onsite. Compensation: $55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our ... - Sep 14

SOX PMO IT Advisory Manager

Apple  –  Austin, TX
... • Advise IT and engineering teams on SOX requirements related to access, change management, job management, third-party service organization and system development life cycle (SDLC) controls. • Assess the SOX impact of new systems, enhancements, and ... - Sep 08

SOX Consultant - 6 months

The Mason Group Inc  –  Toronto, ON, Canada
SOX Consultant - 6 months Employment Type Contract Location Toronto, Ontario Apply SHARE THIS JOB Job Description: Working closely with the Internal Audit team, the SOX Consultant will be responsible for the execution and testing of the SOX controls ... - Sep 11

Senior Director, SOX Readiness

Upgrade Inc.  –  San Francisco, CA, 94118
... About the Role: The Senior Director of SOX Readiness will lead the company's Sarbanes-Oxley (SOX) compliance readiness program, ensuring that internal controls, processes, and documentation meet the requirements of a public company environment. This ... - Sep 13

Manager - Internal Controls & SOX Advisory (FSI)

CNM LLP  –  New York City, NY
... We are currently searching for a Manager to join our high performing Internal Controls and SOX Advisory FSI team in New York. We offer a hybrid (onsite/remote) work environment that will allow you to continue working with the flexibility that you ... - Sep 04
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