- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a ... strong background in SOX compliance, internal controls, risk management and ...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Intuit (San Diego, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal ... SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Intuit (Atlanta, GA)
- … execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...SOX program under the direction of the Manager SOX Compliance and Director - Assurance.… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- GE Appliances, a Haier company (Louisville, KY)
- …_we create possibilities_ . Interested in joining us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit ... advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY **How… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...+ Communicate audit status and results to senior management, influencing them to act on recommendations and… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager ...Manager will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX … more
- CHS Inc. (Inver Grove Heights, MN)
- …members on audits procedures and report writing. + Perform detailed review of audit work papers for individual audits and SOX testing. **Minimum Qualifications ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
- WM (Houston, TX)
- …savings, and evaluating effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process ... **I. Job Summary** The Senior Analyst, Audit performs a wide...or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more