- 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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ... SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful ... five years of experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit expertise with ability to deliver difficult… 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
- 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
- J&J Family of Companies (Raritan, NJ)
- … standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX ... We are searching for the best talent for a ** Manager , SOX Compliance** to join our team...of progressive experience in IT, including risk management, IT audit , or SOX compliance. + 3+ years… 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
- CVS Health (Baton Rouge, LA)
- …the SOX Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory ... of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. Partner… more
- XPO, Inc. (Charlotte, NC)
- …remediation + Coordinate walkthroughs, testing, and financial statement audit with internal and external auditors + Manage the SOX compliance platform ... Manager , SOX Compliance - Hybrid Requisition...of our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk… more
- Robert Half Finance & Accounting (New York, NY)
- …guidance for organizational improvements. Requirements * Minimum of 5 years of experience in SOX compliance, internal audit , or related fields. * Strong ... Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... ideal candidate will have experience in public accounting or internal audit in a publicly traded company,...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework… more
- Charles Schwab (Lone Tree, CO)
- …Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Information Technology required + Six or ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has… more
- Walmart (Bentonville, AR)
- …for stakeholders. + A background in risk and controls, process improvement, and internal audit , with a passion for learning and continuous professional growth. ... controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- CVS Health (Carson City, NV)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- UL, LLC (Chicago, IL)
- …reports for management review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance efforts, ... and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results,… more
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