Senior Internal Audit/SOX Compliance - Fort Worth

Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to provide assurance, compliance, and consulting services. · Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing sites. · Cond ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction and advisory expertise across technology systems. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction, and advisory expertise across technology systems. · 6+ years of experience in IT SOX/IT compliance, audit, o ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. · ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · Lead design, implementation, and ongoing maintenance of IT SOX control frameworks. · Serve as a primary SOX Subject Matter Expert (SME) across IT syste ...

The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives. · Key Accountabilities: · ...

+Summary: The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. This role will be a key participant in Amentum's IT SOX compliance ...

The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · This role will be a key participant in Amentum's IT SOX compliance program ...

Enphase Energy es una empresa de tecnología energética global y un proveedor líder de productos solares, baterías y cargadores eléctricos. · Pago por hora: $32-$50 · ...

We are seeking auditors with strong business process and operations expertise especially in manufacturing distribution and supply chain · Bachelor's degree in accounting finance business or a related discipline. · Minimum of 2 years of experience in public accounting internal aud ...

Manage weekly training and certified management tracking. Pull, save, and file reports including Daily SIA, food safety, TT, and beverage data. · Experience with Rosnet is a plus but not required. · ...

Ingram Micro is seeking an Information Security Compliance Analyst to support global activities related to ISO27001, ISO9001, and ISO14001. The successful candidate will provide subject matter expertise in information security compliance requirements. · Manage IT compliance activ ...

The role will assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. · This position involves managing and supporting SOX examinations (internal & external), and all stakehol ...

The Compliance Audit Manager will be responsible for contributing to the development of an auditing and monitoring program. Plan, assign, and complete compliance audits and reviews as per the annual compliance work plan. ...

The Complianc Audit Manager – Clinical Research will be responsible for conducting routine audits of research billing at McKesson's network of oncology practices that conduct clinical research. · Key ResponsibilitiesAbstract and perform research billing audits of charge data usin ...

The Compliance Audit Manager will be responsible for contributing to the development of an auditing and monitoring program. Plan, assign, and complete compliance audits and reviews as per the annual compliance work plan and resulting from reports of non-compliance made through th ...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products and services that make quality care more accessible and affordable. · ...

Assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. · ...