- 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 … more
- TXNM Energy (Albuquerque, NM)
- …into the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… 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
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit … more
- NVIDIA (Santa Clara, CA)
- …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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… 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 ... 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 department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… 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… 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, ... We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley ( SOX )… 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 ... Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally… more
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...SOX department has an opportunity for a Controls Manager on the SOX Audit ... of their financial reporting control environment. In the Controls Manager role, you will support SOX Control...+ Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control ... + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX ...knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal … 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, ... + In conjunction with the development of the overall internal audit plan, lead the development of...accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a… 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
- 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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Palo Alto Networks (Santa Clara, CA)
- …and corporate objectives **Your Experience** + 5+ years of relevant experience in public accounting, audit , SOX , or internal controls + Big 4 experience is a ... **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to...assurance efforts. This ideal candidate must have a strong audit or internal controls background-either in public… more
- Synchrony (Stamford, CT)
- …related to the financial reporting processes. As a member of the Internal Audit Department and the Internal SOX testing Team the position will ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member...testing, as well as coordination with Internal Audit , External Audit , and the SOX… more
- Robert Half Management Resources (Overland Park, KS)
- …for internal stakeholders Requirements Experience: + Minimum 7+ years of experience in SOX compliance, internal audit , or risk management roles. + Proven ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement...internal controls across financial reporting. * Collaborate with internal stakeholders including the finance, accounting, audit ,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout ... Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. +...US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. +… more
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