- Honeywell (Morris Plains, NJ)
- …+ 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes. + Experience working in a ... technology and tools + Drive awareness and accountability of SOX compliance requirements + Communicate responsibilities to business...quality of our SOX program + Support internal controls reporting for leadership, including Audit … more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … 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, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...implementation of new controls to address emerging risks and business changes. Process Improvement: + Identify opportunities for the… 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...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Intuit (San Diego, CA)
- …Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... stakeholders across Finance, Engineering and the Business Units to deliver the SOX program...and drive SOX program testing with co-sourced Internal Audit team members, External Audit… more
- NVIDIA (Santa Clara, CA)
- …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 ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- NTT America, Inc. (Pomona, CA)
- …Audit 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 ... The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor,...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… 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 ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...a best-in-class SOX program designed to achieve SOX compliance, while supporting business teams in ... with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the...+ Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on ... with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the...+ Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit… 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 ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Honeywell (Morris Plains, NJ)
- …identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish ... the annual SOX scope, including coordinating with internal and external auditors * Monitor evolving business...companies or similar role in Corporate Controllers organization, including internal audit , of a Fortune 500 Company.… more
- Alaska Airlines (Seatac, WA)
- …Experience, Education & Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or internal audit , or 4 years of ... and external auditors, and reports on overall IT SOX status to key stakeholders within the business...experience in IT SOX audit , in corporate accounting, internal audit… more
- PPL Corporation (Allentown, PA)
- …PPL is a positive force in the cities and towns where we do business , providing support for programs and organizations that empower the success of future generations ... relationships with third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a detail-oriented individual who oversees technical, and … 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
- Palo Alto Networks (Santa Clara, CA)
- …and track deficiencies, and coordinate remediation + Collaborate with external auditors and internal business partners to execute audit milestones + Drive ... This is a high-impact role where you'll partner with business and IT stakeholders and you'll play a critical...+ 5+ years of relevant experience in public accounting, audit , SOX , or internal controls… more