- 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
- 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
- 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...compliance program, with minimal travel. This position is primarily remote . Job Description: + Performing financial and operational audits… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight...days per week on-site, while other_ days will be remote **How you'll succeed** + ** Audit Focused**… more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At McGraw ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior...in place and operating effectively. **This is primarily a remote position with the ability to come into the… more
- RTX Corporation (Farmington, CT)
- …a premiere entry point into the business segments within the company. As an Audit Manager , you will perform reviews of critical business processes, evaluating ... BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual...problem solving techniques, and organizational skills + Experience with SOX , COSO and other frameworks. **Qualifications We Prefer** +… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT environment, ... * Lead the planning and scoping efforts for IT SOX compliance activities. * Oversee the evaluation and documentation...preparation of key reports and ensure alignment with established audit plans. * Travel domestically or internationally as needed… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a **Contracts Manager ** supporting our growing and dynamic Utility Program Services (UPS) division. Our UPS ... creative and high-level problem solving._ This position is 100% Remote in the 48 contiguous United States, with preference...and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client… more
- Stryker (Atlanta, GA)
- …accounting policie s, and supporting internal and external audits (primarily SOX -related activities). + **Issue Resolution and Stakeholder Communication:** Act as ... by ensuring adherence to global inventory policies, coordinating documentation for audit requests, monitoring exceptions (eg, last-time buys, bridge buys), and… more
- ManpowerGroup (Chicago, IL)
- **Program Manager Consultant** Location: Remote Hourly Pay: $75+ W2 Negotiable depending on experience Benefits: + Medical and Prescription Drug Plans + Dental ... privacy and data protection policies (eg, GDPR, CCPA) and audit and reporting standards (eg, SOX ). +...encourage you to apply for this exciting opportunity. **Program Manager Consultant** Location: Remote Hourly Pay: $75+… more
- TE Connectivity (Harrisburg, PA)
- …reconcile and audit payroll according to internal controls, compliance, and SOX ; identify programming errors and collaborate with IT/Payroll Vendor to fix errors ... PAYROLL ANALYST III ( Remote ) **At TE, you will unleash your potential...accuracy, compliance, and efficiency. Reporting directly to the Payroll Manager , the ideal candidate will have a strong background… more
- Evolv Technology (Waltham, MA)
- The Elevator Pitch Evolv is looking for a skilled Accounting Manager with Big 4 and/or public company experience and their CPA to support our financial operations. ... The Accounting Manager will be a key member of the accounting...ensuring strict adherence to and working to enhance our SOX control framework. Evolv's mission is to help make… more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall ... audit program aligned with and provided by the Quality...that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to… more
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