- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Unknown (Warren, NJ)
- …The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and executing a ... comprehensive, risk-based Internal Audit plan that aligns with the...for the CAO include leading a global team of internal auditors, directing the annual SOX compliance… more
- AIRGAIN INC (San Diego, CA)
- …monitoring and report compliance to established controls and respond to changes in internal policies, US GAAP, and SOX 404 requirements Assist with quarterly ... opportunity to speak with you. About the Role Senior Manager or Director of Financial Reporting (depending on experience)...of related form 3 and/or form 4 Assist in internal controls activities such, but not limited to, assessing… more
- Unknown (Boca Raton, FL)
- …accounting operations. 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 ...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with… more
- Unknown (New York, NY)
- …security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a Senior ... Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information… more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- NVIDIA (Santa Clara, CA)
- …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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... The Internal Auditor / Global SOX Compliance...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… 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 ... relationships. + Collaborate with internal and external audit teams to advance SOX campaign objectives...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... 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
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control ... locations, as requested, under the direction of the central SOX and Internal Audit Team,...related remediation or management action plans + Assisting the Audit Manager in drafting internal … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable,… more
- Microsoft Corporation (Redmond, WA)
- …systems or processes for SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and External Audit ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making....take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… 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 ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404… more
