- DivIHN Integration Inc (Atlanta, GA)
- …infrastructure risk management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and ... you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an... internal audits, over a board range of IT controls, to adequately meet the audit /project… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,… more
- Quarterra (TX)
- …the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit , SOX will be a key member of the Internal ... to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance,...seek to improve the effectiveness and efficiency of the SOX program. Lead annual IA resource plan… more
- Bright Horizons (Newton, MA)
- …a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business… more
- MKS Instruments Inc (Andover, MA)
- … SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit ( IA ) annual risk assessment and audit plan which ... and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit ...presenting outputs, and acting upon feedback. + Develops the IT annual SOX audit plan,… more
- ICU Medical (UT)
- …with external auditors - these areas of audit are collectively referred to as the SOX IT Audit . . Prepare preliminary audit reports to succinctly ... of IT controls. . Continually think of ideas to improve the design/approach/tools of SOX IT audit testing and discuss these with the MIA/ADIA for… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary ... data privacy, disaster recovery and business continuity. The Manager, Internal Audit - Global IT ...with managing and delivering the annual global IT audit plans and special projects. The… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...Proven leadership abilities, with a track record of successfully managing audit teams and driving results +… 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 ... . Responsibilities include, but not limited to: + Lead internal audit ( IA ) engagements (domestic...integrated audit approach and ongoing partnering with IT Audit to improve over all … more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager, who will help us execute complex technology ... our risk. You will report into the Sr. Manager, IT Internal Audit on our...You have 6+ years of experience planning and executing IT SOX audit and special… more
- Inspire Brands (Atlanta, GA)
- …for managing technology Sarbanes-Oxley ( SOX ) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and Administration: ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...relationships across the business Manage and execute the technology audit process (including IT - SOX ), including… more
- Burlington (Burlington, NJ)
- …via data analytics), including coordination with external audit . **A Day In The Life:** ** SOX and Internal Audit Projects:** + SOX : Lead and train ... + 5+ years related professional experience in combination of internal audit , public accounting, consulting, corporate accounting, and/or IT required +… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... external consultants to support the global business in establishing, managing , and maintaining all aspects of the SOX...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… more
- Intuit (San Diego, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager, to develop and...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Inspire Brands (Atlanta, GA)
- …including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:** + Execute ... of the organization. + Demonstrated success in the planning, managing , and execution of audits with limited oversight +...reporting audit results + Thorough understanding of internal auditing standards, PCAOB auditing standards, COSO, SOX… more
- Commonwealth Care Alliance (Boston, MA)
- …**What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley ( SOX ) compliance in alignment with CCA's ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security and IT . About the Role The Senior Manager, Internal Audit will be responsible for helping execute the day-to-day operations ... We collaborate very closely with various business functions in managing risks to DoorDash. Our focus includes, but is...of SOX and Internal Audit program(s)....of SOX and Internal Audit program(s). You will help lead… more
- Healthfirst (NY)
- The Senior Analyst, Internal Audit - IT would...documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) + ... of auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes,… more
- Insight Global (Phoenix, AZ)
- …and developing the Internal Audit team to support Internal Audits priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, regulatory, ... internal management team and external co-source partners providing SOX and Internal Audit support....improve the efficiency and effectiveness of the business and IT processes, opportunities to eliminate waste, and provide best-practice… more
