- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... Ability to travel up to 10% of time* Open office environment* Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager … more
- Public Storage (Glendale, CA)
- …SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... with the option to take up to three flexible remote days per month.Public Storage is looking for an...projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities… more
- Creative Financial Staffing (Minneapolis, MN)
- …parents by providing access to an onsite nursing facility. When traveling or remote , my client will help with childcare accommodations and cover costs to ship ... you for feel a need for a reset, your manager will work with you to give you time...annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Truist (Atlanta, GA)
- …and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… 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 ... SOX workstream and execution efforts within the internal audit department to support the SOX program....Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… 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 entire ... and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... compliance programs or similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX...be hybrid - 3 days in office, 2 days remote Globally, our policy is to recruit individuals from… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- GE Aerospace (Evendale, OH)
- …impact the security posture or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with fellow Internal Audit ... **Job Description Summary** Reporting to the Director, Technology Audit , GE Aerospace, this role will lead a...privacy and cybersecurity for regulations such as CMMC and SOX . + Experience using some of the industry standards/framework,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Senior Auditor, Internal Audit ** will be ... Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Assist and support...ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... operations of SOX and Internal Audit program(s). You will...be hybrid with some time in-office and some time remote (arrangements will be based on your location). This… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Experienced Staff Auditor, Internal Audit ** will ... Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Assist and support...ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . + las vegas , nevada ( remote ) + posted april 11, 2024 **job details** summary + $110,000 - $125,000 per year + permanent + ... Compliance, and Sarbanes Oxley ( SOX ). Additionally, the Internal Audit IT manager regularly interacts with mid-to-senior level management to discuss and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety… more
- Robert Half Finance & Accounting (Denver, CO)
- …a national high tech software and service company, is looking to add an Internal Audit Manager to their audit team. The position, located in Englewood, ... and high potential team. In this role, the Internal Audit Manager will perform approved audit...audit (Fortune 500). This position will be partially remote with 3 days in office and 2 days… more
- Under Armour, Inc. (Baltimore, MD)
- …a key member of the Internal Audit team and will report to the Senior Manager , Internal Audit Manager . They will support in the execution of the annual ... audit plan and support in Sarbanes Oxley ( SOX...3** days week in-office, the remainder of work week remote . **Relocation** + No relocation provided **Base Compensation** $76,018.00… more
- ICU Medical (UT)
- …Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit ... and alignment with external auditors - these areas of audit are collectively referred to as the SOX...against on the basis of disability. **Title:** *Auditor, Internal Audit - IT* **Location:** *United States - Remote… more
