- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… 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,...requiring 3 days per week in the office; fully remote work and relocation are not available-candidates must live… 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 ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit ...to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... the internal audit function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT, SOX … more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- RTX Corporation (Farmington, CT)
- …join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for ... across the RTX family of companies. As a DT Audit Liaison Manager , you will play an...with exposure to a manufacturing environment. + Knowledge of SOX , NIST, COBIT, COSO and other frameworks. **What We… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA ( Remote ) Travel: Should be ... and continuous improvement are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will lead enterprise-level security and compliance… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow… more
- CVS Health (Albany, NY)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- CBRE (Boston, MA)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... Role type Full-time Areas of Interest Accounting/Finance, Legal Location(s) Remote - US - Remote - US...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
- Burlington (Ellabell, GA)
- …charge in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion inventory ... multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect...4:00 pm) **A Day In The Life** + Supervise audit errors, identify root causes, and monitor audit… more
- UL, LLC (Chicago, IL)
- This is a remote role from anywhere in the US. If...years of experience in an analytical role, financial reporting, SOX audit , or similar in a public ... requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of...Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless… more
- Cardinal Health (Frankfort, KY)
- …can come into the Dublin, OH office for moments that matter. Also open to remote candidates in Ohio and surrounding states that are open to coming into the Dublin, ... risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and… more