- Venteon (Troy, MI)
- Our client, a regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- Fidelity TalentSource LLC (Boston, MA)
- …financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts. The ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Public Storage (Glendale, CA)
- …you could be an ideal fit. KEY RESPONSIBILITIESPerforming corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process ... our financial and business records. They will also assess risk management strategies and systems. If you possess a...Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special… more
- Amazon (Portland, OR)
- …Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address end-to-end financial statement risks * Advising on and designing ... Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is...or who have held a similar position within the advisory practice of a Big 4 public accounting firm… more
- Truist (Atlanta, GA)
- …delivery of value-added independent and objective risk -based internal audit assurance and advisory services over the SOX technology area. The Senior Audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...Microsoft Office Software products. 11. Excellent project management and advisory skills. 12. Appropriate professional certification, such as, but… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… more
- Inspire Brands (Atlanta, GA)
- …vision and direction of the department that balances the Company's immediate need for advisory services with the need for risk management and governance + Manage ... across the business Manage and execute the technology audit process (including IT- SOX ), including risk assessment, planning, audit execution, and reporting… more
- Inspire Brands (Atlanta, GA)
- … and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity ... highly visible role is responsible for managing all financial risk matters, including SOX (business process) and...the department that balances the Company's immediate need for advisory services with the need for risk … more
- Warner Music Group (New York, NY)
- …combination of public accounting, enterprise risk management, and / or risk advisory role within a multinational organization; + Professional certification ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management...create important pragmatic guidance for our organization to reduce risk . This role will report to the Manager… more
- Allied Universal (Conshohocken, PA)
- …design and implement career development and performance improvement measures + Conduct regular risk assessments to identify key areas of SOX compliance risk ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ...as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal… more
- J&J Family of Companies (New Brunswick, NJ)
- …current year's risk -based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk -based operational and integrated with other ... achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based... experience, preferably with a Big 4 or leading risk advisory / public accounting firm, is required.… more
- Janus Henderson Investors (Denver, CO)
- …Happy Hours Must have skills + Minimum of 5 years working experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls ... you! Your opportunity + Help build and maintain JHI's SOX control environment across all in-scope SAP SOX...SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation… more
- Utilities Service, LLC (Willow Grove, PA)
- …**Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission ... for business and financial risks. Specifically responsible for identifying business risk for and developing comprehensive audit plans to monitor management's… more
- The Hertz Corporation (Oklahoma City, OK)
- …(Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/ SOX /Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...of governance & internal controls. + Developing an agile risk -based plan to assesses the effectiveness of program design,… more
- Meta (Menlo Park, CA)
- …Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across ... relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and… more
- SunPower (Bellevue, WA)
- …Role:** As a key member of the Corporate Audit management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's ... will lead the development and execution of assurance and advisory engagements over the Information Technology environment of the...of 8 years of experience in IT audit, IT SOX compliance and risk management. At least… more
- Generac Power Systems (Waukesha, WI)
- …standalone audits and advisory engagements, support IT testing, and lead the SOX IT testing and compliance efforts. * Contribute to annual risk assessment ... **Internal Audit Manager - Information Technology** **Company** Generac Power Systems...will manage the execution of Information System audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit… more
- Nordstrom (Seattle, WA)
- …Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services. Experience working with a Big 4 or large publicly traded company ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver...IT control specialist who is committed to providing exceptional risk -based assurance, advice and insight to our internal stakeholders.… more
- Medtronic (Fridley, MN)
- …position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible for planning, executing, and overseeing IT ... to identify, assess and mitigate IT-related risks. This is a people manager position, and requires strong leadership skills, excellent communication abilities and a… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports ... the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing… more
