- 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 Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process...accounting and industry experience. - Provide independent and objective assurance to management for the design and operating efficiency… 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
- Insight Global (Phoenix, AZ)
- Job Description The Manager , Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to ... support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise… more
- J&J Family of Companies (New Brunswick, NJ)
- … Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit ... has the career opportunities to help make it happen. Global Audit & Assurance 's primary mission is...current year's risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX … more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... financial / banking services operations environment + Relevant experience in Control Assurance , SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- Warner Music Group (New York, NY)
- …two pillars: A Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global Risk Management pillar includes risk ... Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and...to reduce risk. This role will report to the Manager of Global Risk Management at WMG's… more
- JPMorgan Chase (Columbus, OH)
- …a dynamic team in a fast paced and challenging area. As a Control Manager , Associate in CCB Finance and Business Management, you will be responsible for ensuring ... the execution of the Firmwide SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation Program) control framework for the Home Lending Line of Businesses. You… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including… more
- Flexport (Dallas, TX)
- …our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance ). As an ICQA and Continuous Improvement Manager , you will play a ... **About Flexport:** At Flexport, we believe global trade can move the human race forward....efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( ... excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating… more
- Charles River Laboratories (Watertown, MA)
- …RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, orchestrating, and ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
- US Tech Solutions (New York, NY)
- …initiatives in the context of our risk frameworks. * Provide objective assurance and advisory to management including identification of significant risks and risk ... and guidance on risk management concepts. * Effectively communicate with the broader global risk team and partner with peers to ensure consistency of approach and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...preferred + Internal controls over financial reporting (ICFR) / SOX experience required + Related certifications (CPA, ACA, CFA,… more
- Occidental Petroleum (Houston, TX)
- …basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary ... grow our business while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for a **Senior Corporate Accounting Manager .** As theSenior Corporate Accounting Manager , you will manage a set of ... corporate policies and external audits. The Senior Corporate Accounting Manager will report to and work closely with the...+ Ensure compliance with internal control policies in a SOX environment + Collaborate with external auditors to ensure… more
- MetLife (NY)
- Audit Manager City/Cities Bridgewater, New York State(s) New Jersey, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Relocation ... Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ candidates will… more
- Howmet Aerospace (Laporte, IN)
- …travel. Howmet Aerospace, headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and ... facility in La Porte, Indiana is seeking an Operations Manager to join our team. Nestled halfway between South...ensure that schedules are met. + Works with quality assurance to identify any product or system deficiencies. +… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business… more
- Vontier (WV)
- …of Enterprise Software Management** **Position** **:** Enterprise Software Applications Manager **Role Overview** **:** As an Enterprise Software Applications ... Manager , you will spearhead the supervision and evolution of...traditional and Agile methodologies to deliver excellence. + **Quality Assurance ** : Conduct thorough testing and reviews to guarantee… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing ... issues. + Partners with internal audit teams (eg, FinOps, SOX , and Data) across engagement activities as needed. +...activities (eg, CISO, Legal, Human Resources, Security, and Business Assurance ) as needed. + Coaches engagement team members to… more