- Vanguard (Chesterbrook, PA)
- … & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a best-in-class ... and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress,… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress,… 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 ... individual contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for leading other internal audits… 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 ...Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… 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 ... or risks that may arise during the project lifecycle. Develop Automation / Audit Tools: Leverage automation tools (eg, Python scripts, SQL, MS Power App, etc.)… 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 ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- NVIDIA (Santa Clara, CA)
- …data 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 ... SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… 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, In-Office ... 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
- 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, ... computer science, accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.… 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 ... Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits...Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Alaska Airlines (Seatac, WA)
- …**Job-Specific Experience, Education & Skills** **Required** + 3 years of experience in IT SOX audit , either in public accounting or internal audit , or ... 4 years of experience in IT SOX audit , in corporate accounting, internal audit , or public accounting. + Bachelor's degree in information systems, computer… more
- Lowe's (Mooresville, NC)
- … Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial ... will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and executing test plans and… more
- Synchrony (Stamford, CT)
- …minimum 6+ years of overall experience + Minimum 4+ years of experience working in IT SOX audit or in industry with SOX 404 regulatory requirements specific ... the financial reporting processes. As a member of the Internal Audit Department and the Internal SOX testing Team the position will be responsible for the… more
- Honeywell (Morris Plains, NJ)
- …to functional leadership + Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues + Project manage External ... years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes. + Experience working in a public… more
- Palo Alto Networks (Santa Clara, CA)
- …corporate objectives **Your Experience** + 5+ years of relevant experience in public accounting, audit , SOX , or internal controls + Big 4 experience is a plus ... Career** Palo Alto Networks is looking for a Manager, SOX & External Reporting Assurance to join our ...assurance efforts. This ideal candidate must have a strong audit or internal controls background-either in public accounting or… more
- TXNM Energy (Albuquerque, NM)
- …the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION**… more
- Banc of California (Santa Ana, CA)
- …an efficient audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting financial reporting. + ... YOU'LL BRING** + 12+ years' experience in public accounting with SOX experience, or internal audit experience in a publicly traded financial services company is… more
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