Sarbanes-Oxley Jobs

Job Description:We are seeking a highly skilled and experienced IT Auditorto join our team. The IT Auditor will play a critical role in evaluatingorganizational compliance performance, supporting the implementation ofcompliance policies and procedures, and ensuring the efficient aggregation,processing, and distribution of compliance-related data. The ideal candidateshould possess a strong background in compliance, information technology, andaudit...

There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be preparing audit reports, reporting results to management, reviewing and determining the reliability of internal controls, and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance, among other responsibilities. A proven ability to interact with people of varying levels and functions ac...

Perform risk based audits, start to finish, ensuring efficient and effective controls are in place to meet objectives, recommend solutions, and agree action plans with management in a design driven business environment. Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach. Conduct interviews with the client to gain understanding of the process. Do...

Essential Duties and Responsibilities. Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively. Document and present audit findings, including identified control deficiencies and provide recommendations for improvement. Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies. Communicate, both writt...

Overview – Role is a unique blend of I/A with process improvements/projects, M&A integration, implementing financial policies, technical accounting support, and PMO leader. The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Additionally, the individual will assist with process improvements/projects, M&A integration, implementing financial pol...

Overview. Job Title: IT Auditor. (This position is Hybrid working 2 days a week in the Denton Texas Support Center). Our commitments are to build a truly diverse and inclusive company, care for our customers, people, and planet, and outperform together. Essential Function. Assists with documenting controls and performing tests to support IT Sarbanes Oxley (SOX) and PCI compliance. Performs IT audits as directed, including developing work plans, c...

A Day in the Life. Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory services on process improvement reviews and strategic initiatives. The salary range for this position starts at $70K. commensurate with experience. Posting open until position is filled. What You’ll Do. Perform risk assessments on technology processes and systems, documenting regulatory requirements...

Job Summary. The Vice President of Tax will lead the global tax function and be responsible for all aspects of tax for iHerb. You will provide strategic leadership to a team of tax professionals and third-party providers located in the US and other countries. You will be responsible for liaising with our leadership team as well as our third-party advisors while fostering a culture of excellence and collaboration within our tax team. The successfu...

Job Summary. Under direction of the CAE / Director, Internal Audit, the Senior Internal Auditor is primarily responsible for performing internal audits, including operational or compliance audits, and performing testing in support of Sarbanes-Oxley section 404 (SOX). Key Roles & Responsibilities. Work with control owners to update flowcharts and other SOX process documentation. Identify testing attributes for SOX controls and execute testing for ...

The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and performing SOX testing of key controls, with the expectation of presenting testing results to management as well as oversight of staff internal auditors. In the event of a control failure, the Senior Internal Auditor will support re...

The Internal Audit Manager serves as a key member of the Company's corporate accounting department. working closely with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety. of areas including Sarbanes-Oxley compliance and the management of the inventory control department. ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013. and generally accepted accounting principle...

Wolf & Company is looking for an experienced Manager to join our fast-growing Internal Audit team and well-established national firm. Wolf's Internal Auditors help clients improve the quality and effectiveness of their internal processes by identifying control weaknesses and offering industry-leading solutions. Responsibilities. Provide high-quality, professional day-to-day oversight of internal audit engagements and projects in line with firm pr...