- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** ... Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex… more
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… 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 ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- onsemi (Scottsdale, AZ)
- …Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ... and possess excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit 's global testing of SOX controls by performing… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational, SOX 404 audits, and ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development… 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 ... Overview Come join Intuit's Internal Audit department as the Principal Program Manager...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Intuit (Atlanta, GA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… 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
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact to the ... ** SOX IT Controls Sr. Manager ** **Description**...audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... internal and external) and BURM teams to document SOX issues. Track the status of corrective actions to...quarterly governance processes 8. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas -...experience in SOX accounting, consulting, or corporate internal audit + Big 4 public accounting ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's Global… more
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... testers that will be presented to management of the SOX compliance program and to the Audit ...efficiencies. + Provide guidance and training to management on SOX compliance and internal controls. + Provide… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …degree in Accounting, Finance, or a related field. + 5-10 years of experience in SOX , Internal Audit , Public Accounting, or a combination of private and ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's internal controls...as narratives, control matrices, and flowcharts for the Company's SOX program and the annual integrated audit … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX ,… more
- Elevance Health (Tampa, FL)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit , Comp & ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... 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
- Truist (Charlotte, NC)
- …this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will interpret ... based internal audit assurance activities. Primarily...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more