Sarbanes-Oxley Jobs

JOB DESCRIPTION. We are looking for an experienced Audit Services Manager to provide technical audit support and oversight for daily and monthly internal and external audits, as well as Sarbanes-Oxley work with primary focus on Latin American affiliate operations. DUTIES & RESPONSIBILITIES. Provide oversight support for local auditors based in Latin American countries. Responsible for audit processes and oversight of customers' operations. Develo...

WERE CHANGING ENTERTAINMENT. COME JOIN US. Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. Youll also get to work at a company that cares about your career growth and will help you get the support yo...

At Elanco (NYSE: ELAN) – it all starts with animals. As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise. At Elanco, we pride ourselv...

Overview. Responsibilities. Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls. Develop a thorough understanding of the Company’s exchange and clearing operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures perform...

Overview. Responsibilities. Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls. Develop a thorough understanding of the Companys exchange and clearing operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures performe...

What You'll Do. The Audit Manager will play a key role in the development and execution of the audit strategy and should possess a strong understanding of finance, operational, compliance and information technology related risks and controls. This individual will interact on a regular basis with all levels of management. In addition, this position will directly supervise at least three direct reports and will be responsible for coaching and devel...

At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and supported, then Associated Bank may be the right place for you. This Analyst will be responsible for assisting the Controller group in maintaining and monitoring its compliance efforts with the Sarbanes-Oxley Act...

Orion Solutions is collaborating with a thriving healthcare company that is offering an exciting opening for a Senior Internal Auditor to join their team. As a key member of the Sarbanes-Oxley (SOX) team, you will play a vital role in assessing key controls and conducting tests for operational effectiveness. This position offers direct interaction with control owners and business leaders, providing valuable insights into various aspects of the co...

Thanks for your interest, LOCAL or currently relocating candidates please. Newly created role with quiet, yet mid-size industry leading Services company. Nice mix of responsibilities and opportunity to work on multiple subsidiaries. Audit, SOX, IT and or Cyber exposure. Small, capable, hands-on team. Looking for a strong communicator for this role as will have connectivity with most areas of the company including: Internal Auditmanu team, corpora...

Overview. What We Do. We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory, equip their workforce, or secure their data, we make it happen. All it takes is finding the right combination of tech hardware, software, cloud solutions, and support services. Thats what we do. Were the IT Departments IT Department. Who We Are. Our team is made s...

This job in a nutshell. Passionate about risk and internal controls, you will strive to respond to your clients’ needs by identifying, assessing and managing their risks, performing and/or providing support in the execution of internal audits, optimizing or implementing internal control and risk management frameworks.  Additionally, you’re experienced in assessing and testing internal control frameworks subject to Sarbanes-Oxley regulation (SOx)....

Search by Keyword. Search by Location. Select How Often (in Days) To Receive An Alert. Create Alert. Select How Often (in Days) To Receive An Alert. Sr. Internal Auditor. Apply now ». Date. Jan 4, 2025. Location. Charlotte, NC, US, 28273. Company. Jeld-Wen Inc. JELD-WEN is currently seeking a Sr. Internal Auditor to join our growing team. THE ROLE. The Senior Internal Auditor will be responsible for planning, performing, reporting and following-u...