...Consultant - Internal Audit & SOX - CPG047117
With a startup spirit and 115 , 000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We drea...
...The Analyst, SOX Compliance is a critical part of the SOX Compliance team within Assurance and Advisory team.
The objective of the Analyst, SOX Compliance role is to support the Company's annual SOX compliance pr...
We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testin...
...Working as our Full-Time Internal Audit Analyst, you will be an integral component of our Internal Audit Team and will be conducting and documenting audit examinations throughout the Company
The role is a direct ...
...must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
• In depth knowledge/experience of technology processes, systems an...
...As an Internal Audit Sox Analystwithin Ingersoll Rand s Internal Audit Department, the person is primarily responsible for assisting in the execution of SOX walkthroughs and testing, under the supervision of the aud...
...Define accountabilities and responsibilities among functional and IT teams, work with internal control team to define Control... ...potential improvement for key processes and procedures and ...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager... ...improvement and cost savings opportunities.
Continuously acq...
We are hiring for Manager-Financial Accounting
Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements
Collaborate with key stak...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision...