- Athene (West Des Moines, IA)
- …help you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Manage, develop, and produce… more
- Bright Horizons (Newton, MA)
- …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 ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- onsemi (Scottsdale, AZ)
- …Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ... and possess excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit 's global testing of SOX controls by performing… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... and the second and third lines of defense. The SOX IT Audit Manager is...controls (ITACs), critical interfaces, and key reports/spreadsheet in-scope for SOX . * Manage team of control testers ( internal… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- CVS Health (Cumberland, RI)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance… more
- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational, SOX 404 audits, and ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development… more
- MKS Instruments Inc (Andover, MA)
- …SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates ... and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas -...experience in SOX accounting, consulting, or corporate internal audit + Big 4 public accounting ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's Global… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... external reporting. Contributor to ESG Disclosure Committee + Collaborate with Risk, Corporate Audit , external auditors for the SOX program + Develop capability… more
- Synchrony (Stamford, CT)
- …is responsible for design and operating effectiveness testing of controls for the Sarbanes-Oxley ( SOX ) program within Internal Audit . The scope of work will ... primarily be focused on financial reporting controls for SOX and to support the external audit ...root cause of issues and potential impact. + Maintain internal audit competency through ongoing professional development… more
- CVS Health (Scottsdale, AZ)
- …or Northbrook, IL.. Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our ... Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead...business experience required, including 2+ years in public accounting, internal audit , or other relevant areas. Preferred… more