Internal Audit - SOX & O2C Description - Job Summary We are seeking an Internal Auditor with a focus on Order... to Cash (O2C) and Sarbanes-Oxley (SOX) compliance. The successful candidate will assist in executing and leading internal...
internal audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities...Internal Auditor - SOX & O2C Compliance Description - Job Summary We are seeking an Internal Auditor with a focus...
Internal Audit Senior Manager Business Process Description - Job Summary This role is responsible..., while overseeing the entire audit workflow. Serves as the representative of the organization to both internal and external...
-performing team of audit and compliance professionals, driving internal audits and J-SOX compliance plans, while promoting...Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Senior Manager to join our team...
, Internal Audit (Manager)(Multiple Positions) (1582354), Ernst & Young U.S. LLP, Houston, TX. Advise clients to understand... and manage their business risks and verify the validity of their business information. Provide internal audit services to help...
in internal control, and coordination with Internal Audit and External Auditor. This role will take direct responsibility for the... of experience in Controllership or corporate Management with a focus in SOX. Established project management skill & Internal...
. Strong understanding of SOX 404, COSO framework, and internal control best practices. PCAOB audit experience required. IT audit... will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance, US GAAP, risk management...
controls framework. Partner with the internal audit function and external auditors to facilitate successful control testing... like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role...
Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the... a plus, but not required. Understanding or previous experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance BENEFITS & PERKS...
will complete internal audits (including Sarbanes-Oxley (SoX) Compliance) by gathering, reviewing, documenting, and analyzing... in all phases of audits following the IA Department's internal audit methodology for assurance and advisory projects, including...
Internal Audit provides a remarkable opportunity for team members to understand Calpine’s business, processes, people... audit experience- one year of operational audit experience; At least 2 to 3 years of Internal Audit exp. Excellent written...
with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. Certificates, Licenses..., or veteran status. I. Job Summary Within the Internal Audit & Controls department of Waste Management, an Audit Analyst II...
with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. Certificates, Licenses..., or veteran status. I. Job Summary Within the Internal Audit & Controls department of WM, an Audit Analyst II...
for modernizing audit practices while maintaining audit quality and risk coverage. Partners with the Internal Audit leadership team... and IT leadership on emerging technology initiatives, while serving as Internal Audit ambassador for the engineering rotation...
satisfactorily. Other minor duties may be assigned. Support the annual internal audit plan by participating on audits, preparing... area of study and three years of experience as an auditor in a large accounting firm or internal audit position...
contract documents incorporating all negotiated terms SOX control responsibilities may be part of this role... contract templates and procurement procedures Maintain proper documentation for audit purposes Provide training to staff...
contract documents incorporating all negotiated terms SOX control responsibilities may be part of this role... contract templates and procurement procedures Maintain proper documentation for audit purposes Provide training to staff...
and government contract reporting requirements, ensuring accuracy and transparency. - Implement internal controls and SOX... internal and external audits, ensuring financial statements are audit-ready. Qualifications & Experience: - Bachelor's degree...
hoc reporting and revenue/expense analysis Assist in responding to various audit requests, including SOX internal audits... and prepare quarterly revenue reports related to ASC 606 Ensure that all Sarbanes Oxley (SOX) controls, as well as other internal...
with external auditors providing data and analysis as needed. Work with internal audit and internal controls providing data... and analysis as needed to comply with SOX processes and controls as well as Westlake policies and procedures. Support companywide...