- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- Robert Half Management Resources (Frisco, TX)
- …controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- embecta (Parsippany, NJ)
- …Comply with SOX , maintain and sustain finance and procurement related audit processes + Simplify, standardize and automate SAP Product costing and finance ... embecta's IT Solutions Delivery Team. **This role can sit remote anywhere in the US** In this position, the...anywhere in the US** In this position, the Senior Manager business partner will work closely with global business… more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, ... organization's information technology in the United States. The IT Audit Manager will also be responsible for...days per week on-site, while other_ days will be remote **How** **you'll** **succeed** + ** Audit ** **focused… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- CVS Health (Hartford, CT)
- …all Audits for Meritain Health. Including: **Plan Sponsor, broker, Aetna, and Sox , etc.** Engages all appropriate parties and **implements best practices and ... develops Audit Policies & Procedures.** + Assesses and validates the...and assist with onboarding training. **This position may be remote or hybrid depending on candidate location.** **Minimum Requirements**… 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 ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Stryker (Flower Mound, TX)
- …role, you will work closely with the Global Inventory COE team, Internal Audit , External Audit , business, operations and finance leaders to establish, direct, ... standardization and implementation of new ways of working. The manager will act as a thought leader and contribute...improvement reviews. + Implement and maintain control framework for non- SOX areas. + Partner closely with the Internal Control… more
- US Foods (Rosemont, IL)
- …their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting. ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- US Foods (Reno, NV)
- …a combination of three onsite days and the rest remote .** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for… more
- Stryker (Portage, MI)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs,… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for complex accounting activities related...with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- Pfizer (Collegeville, PA)
- …upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in regulated environments. + Act ... a technically adept and operationally strong **SAP Service Delivery Manager ** to lead the ongoing support, stability, and optimization...meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies… more