- Unknown (Warren, NJ)
- Chief Audit Officer About the Company Reputable global reinsurance & insurance organization Industry Insurance Type Privately Held Founded 1973 Employees 1001-5000 ... About the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal ...a global team of internal auditors, directing the annual SOX compliance program, and ensuring the execution of various… more
- AIRGAIN INC (San Diego, CA)
- …we would love an opportunity to speak with you. About the Role Senior Manager or Director of Financial Reporting (depending on experience) : The position will be ... respond to changes in internal policies, US GAAP, and SOX 404 requirements Assist with quarterly reviews and annual... 404 requirements Assist with quarterly reviews and annual audit activities of external auditors Perform other duties as… more
- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring adherence to US GAAP, ... SEC regulations, and internal policies. This role involves leading the audit process, overseeing controllership functions, and maintaining the integrity of financial… more
- Unknown (New York, NY)
- …Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information security sox ... regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is...will be committed to the firm's relationship-centric approach. Hiring Manager Title Managing Partner Travel Percent Less than 10%… more
- Unknown (El Paso, TX)
- …for this role include leading all accounting operations, financial reporting, and audit relationships, as well as partnering with FP&A, business finance, and ... quarter-, and year-end close processes, ensuring GAAP compliance, and leading SOX readiness. The role also involves managing external relationships, particularly… more
- Unknown (Rockville, MD)
- …of all financial information, leading the accounting team, and managing the annual audit process. This role requires a strategic partner to the CFO, with a ... governance environment and compliance with all relevant regulations, including GAAP and SOX . The Chief Accounting Officer will also be involved in the preparation… more
- Unknown (San Diego, CA)
- …compliance with a range of regulations including HIPAA, HITECH, FDA cybersecurity guidance, SOX , GDPR, and CMMC. Candidates for the Head of Technology GRC position ... a background in information security, risk management, or IT audit , with at least 5 years in a senior...advanced degrees and professional certifications in the field. Hiring Manager Title Chief Information Security Officer Travel Percent 25%… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… more
- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... **What's the role?** The Internal Audit and SOX team is responsible...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- Lowe's (Mooresville, NC)
- …compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and senior management to ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Microsoft Corporation (Redmond, WA)
- … SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is ... take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director...SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have...the business as well as both internal and external audit teams. while working across a complex environment to… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
