- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1493915), Ernst ... consisting of two or more staff members.Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.… more
- EY (Atlanta, GA)
- …Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external clients through… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Manager of Accounting Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ ... internationally. Position Summary: Seeking a visionary Manager of Accounting to lead financial activities for our...and assist in scaling up the retail business for SOX compliance. Drive compliance with GAAP and implement new… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- EY (Hoboken, NJ)
- …and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service Line Quality Leaders, ... staying informed of changes in information security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary.Build and… more
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior Our client is a platform focused on bringing people together, in the US and across the world. My client company has ... need to add a Financial Reporting & Technical Accounting Senior to the team. At this company, everyone has...you for feel a need for a reset, your manager will work with you to give you time… more
- Public Storage (Glendale, CA)
- …Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... examinations and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due… more
- Truist (Atlanta, GA)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… 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 primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal … more
- onsemi (Scottsdale, AZ)
- …Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( SOX and Financial Audits), ... and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal ...excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit 's global testing of SOX controls by… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages,... plan, with the support of the Global IT SOX Manager , and IT senior … more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and 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
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
