- Repligen (Waltham, MA)
- …financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting,… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding of internal control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits...Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT… more
- Confluent (Providence, RI)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley ( SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance, internal audit , or… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit...documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a… more
- Meta (Menlo Park, CA)
- …Systems or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Allison Transmission (Indianapolis, IN)
- …+ CPA or CIA preferred Experience: + 3+ years of experience in Finance, Accounting, or Internal Audit / SOX + Proficiency in MS Excel, PowerPoint and Outlook ... requirements + Coordinate the multi-phase testing by independent parties such as internal audit department or outside consultants to certify the design… more
- Waystar (Atlanta, GA)
- …recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit / SOX leader in a public company. + Extensive knowledge of ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Manager for the Global Investment and Financial Audit Services (GIFAS) ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...preferably in Accountancy. + 10+ years of external or internal auditing with a public accounting firm and /… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …degree or CPA preferred. . Minimum of 6+ years of management experience in internal controls, audit , and SOX compliance within publicly listed organizations. ... a company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will… more
- Robert Half Management Resources (Frisco, TX)
- …such as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial ... In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley ( SOX ) regulations, manage audits, and execute risk assessments within a dynamic financial… more
