Internal Audit Professional with SOX Compliance Expertise

**About the Role**Sa Technologies Inc is seeking a highly skilled SOX Compliance Specialist to join our team. As a key member of our internal audit function, you will be responsible for managing and participating in the execution of our global SOX compliance program.The ideal candidate will have 5+ years of Sarbanes-Oxley audit experience in technology...

Mondelez International is a leading global snacking company committed to making the most of the moments that matter. As an Internal Audit Expert, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls and audit processes.Estimated Salary: $80,000 - $120,000 per year (dependent on location).In this exciting role, you...

Job OverviewCiti is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit department, you will be responsible for performing complex audits, drafting reports, and presenting findings to senior stakeholders.ResponsibilitiesDraft detailed audit reports highlighting areas for improvement and potential...

**Job Summary:**We are seeking an Internal Audit Professional to join our team at Citi. This is a full-time position that requires effective project management skills, strong communication and negotiation abilities, and the ability to remain unbiased in a diverse working environment.**Responsibilities:**The successful candidate will be responsible for...

Citi seeks a seasoned professional to fill the role of Senior Internal Audit Manager, responsible for leading high-profile audit engagements and driving strategic risk management initiatives.As a key member of the Internal Audit team, this individual will be responsible for:Key ResponsibilitiesDeveloping and executing comprehensive audit plans, leveraging...

At the heart of Stonewood Group Inc., our client provides essential energy to power homes, businesses, and communities across North America. Guided by their core values of safety, responsibility, collaboration, and integrity, they strive to create a sustainable future.Job SummaryWe are seeking a seasoned professional to lead our Internal Audit and SOX...

Company OverviewSherwin-Williams is a world leader in the manufacture, development and distribution of paints, coatings and related products. Our company has been around for over 150 years, with a strong commitment to innovation and customer satisfaction.Job DescriptionWe are seeking an Audit Compliance Specialist to join our Internal Audit team. As an Audit...

Job Summary: We are seeking a highly skilled Field Auditor to join our team. As a key member of our audit function, you will be responsible for conducting internal audits to ensure operational efficiency and compliance with company policies.

At E F E, we're committed to excellence in governance and quality management. As a Provincial Internal Audit Specialist, you'll play a pivotal role in ensuring the integrity of our operations and services. Your extensive experience in policy preparation and process development will be invaluable in driving continuous improvement throughout our...

**Job Overview:**Citi is a global leader in financial services, and we're looking for an experienced Senior Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for leading audits across various business lines, ensuring the effectiveness of our risk management framework and identifying opportunities for process...

Job Description: Schneider Electric has a meaningful opportunity for an Internal Controller to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality".Key Responsibilities:Be the Champion for Internal Control in...

Job OverviewWe are seeking a highly skilled Global Compliance Leader to join our team at Gates Corporation. As a key member of our IT Global Services (ITGC) Team, you will play a vital role in ensuring the successful implementation of our Oracle ERP upgrade project.The ideal candidate will have a strong background in Change Management, Release Management,...

Company OverviewMcdonald's Corporation is a leading global omni-channel restaurant brand, accelerating its growth strategy, Accelerating the Arches. This encompasses all aspects of our business, driving innovation and customer satisfaction.We are leveraging our competitive advantages to strengthen our brand in the shifting consumer landscape. One key...

About the Role:Citi is seeking a seasoned Governance Audit Manager to lead our audit efforts in ensuring the integrity of our internal controls and governance practices.Key Responsibilities:Develop, execute, and deliver high-quality audit reports on time, aligning with Internal Audit and Regulatory standardsReview and approve the Business Monitoring...

At Blend, we believe in making the world's financial resources more accessible. Our cloud banking platform is used by leading financial institutions to acquire customers, increase productivity, and deliver digital experiences.We are seeking an Auditor - IT Audit & SOX to join our Internal Audit & Enterprise Risk Management team. This role will be responsible...

**Job Overview:**Citi is seeking an exceptional Internal Audit Manager to lead our team in delivering high-quality audit reports, ensuring compliance with regulatory standards. This role involves collaborating with cross-functional teams, managing audit activities, and leveraging expertise to drive business growth.**Responsibilities:*** Develop, execute, and...

We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...

About the Role:As an Audit Manager for Dealer Compliance, you will play a crucial role in ensuring that our dealerships meet the highest standards of quality and compliance. This is an exciting opportunity to join a dynamic team at Gp Strategies Corporation and make a real impact on our business.About the Job:The successful candidate will be responsible for...

Hsbc seeks a seasoned Senior Manager to lead its SOX compliance program in Latin America.Job OverviewThe successful candidate will be responsible for ensuring the timely delivery of all SOX milestones, participating in the implementation of a single control framework for Operational Risk / SOX, and monitoring and ensuring Regional reportable deficiencies are...

Citi is an equal opportunity and affirmative action employer seeking a highly skilled IT Audit and Risk Management Specialist to join our team. The successful candidate will have 2-5 years of experience in IT Audit and possess excellent analytical, problem-solving, and communication skills.The ideal candidate will have a Bachelor's/University degree,...