Audit Advisor jobs
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INTERNAL AUDIT SOX SENIOR ADVISOR
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
| Company | Dell Technologies |
|---|---|
| Address | Round Rock, TX |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 2 weeks ago See detail |
Internal Audit SOX Senior Advisor
Dell Technologies
Round Rock, TX
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
2 weeks ago seen See more...
- View all - jobs in Round Rock, TX
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
4 weeks ago seen See more...
- View all - jobs in New York, NY
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
4 weeks ago seen See more...
- View all - jobs in New York, NY
Internal Audit SOX Senior Advisor - Nashville, United States - Dell
Dell
United States
Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...
a month ago seen
State Street Global Advisors Audit, Assistant Vice President
State Street
Boston, MA
Not disclosed
Plan, oversee and execute audits according to the Divisions risk-based audit methodology, other internal standards and industry practices. Supervise and direct the execution of risk and control assessments, along with the effecti...
2 months ago seen See more...
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