- NTT America, Inc. (Pomona, CA)
- …Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... and developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal ...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... computer science, accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. 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… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX ...Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across… more
- TXNM Energy (Albuquerque, NM)
- …position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is ... in the optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications,… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Interim Audit Manager who will oversee SOX Testing for our retail client in the Los ... Our client, a leading retail organization, is seeking an experienced Interim Audit Manager to oversee SOX (Sarbanes-Oxley) testing for a specialized scope… 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 program.… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... reporting for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications,… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...and cloud-based solutions for compliance with company policies and SOX requirements. **Risk Assessment & Audit Execution:**… 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
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...+ 5+ years of relevant experience in public accounting, audit , SOX , or internal controls + Big… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... the IT function + Assist and support the Senior Manager in building the IT SOX testing...+ Minimum 4+ years of experience working in IT SOX audit or in industry with … more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... audit , and risk management teams to ensure organization-wide SOX compliance. * Oversee the current SOX ...Requirements Experience: + Minimum 7+ years of experience in SOX compliance, internal audit , or risk management… more
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