- Monster (Pittsburgh, PA)
- …Auditor to join our client's SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned ... external auditors. Requirements: A bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting audit … more
- Monster (Wilmington, DE)
- …matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data ... Vault Reconcilements with a focus on optimizing ATM and Remote Cash Capture operations. The manager will...audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and… more
- 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
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Confluent (Columbia, SC)
- …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 ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 08/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… 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
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... IT auditing processes. The position requires a blend of onsite and remote work, offering flexibility after an initial onsite period. Responsibilities: * Oversee… 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
- WM (Houston, TX)
- …is desirable. + Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. ... and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and internal control… 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
- CNO Financial Group (Carmel, IN)
- … Audit Intern - Summer 2026** **LOCATION:** Carmel IN or Chicago IL or Remote Eastern or Central Time CNO's Internal Audit Intern program is designed to ... adequacy of corrective actions taken by management to implement audit recommendations and/or to correct Sarbanes-Oxley ( SOX )...that should be reviewed and/or escalated to Senior / Manager At CNO Financial, we believe interns bring new… more
- Amgen (Washington, DC)
- …and transform the lives of patients while transforming your career. **Contracts & Pricing Execution Manager - US Remote ** **What you will do** In this vital role ... the Contracts & Pricing Execution Manager will be responsible for all aspects of Maximum...processes associated with team functions + Assist auditors with SOX and other audit related activities to… 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
- Optiv (Jacksonville, FL)
- …Strong experience with BeyondTrust identity products, including Password Safe, Endpoint Privilege Manager , Privileged Remote Access, Remote Support, AD ... environments (AWS, Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and others).… more
- Publicis Groupe (Wakefield, MA)
- …CPA firm + Experience working in a publicly traded company + Familiarity with SOX compliance and audit processes + Background in supporting ERP upgrades and ... **Overview** **How You'll Make an Impact** As the Manager of Accounting, you will play a critical...review reconciliations for balance sheet accounts, ensuring compliance with SOX controls + Provide accounting support and documentation during… more
- V2X (Reston, VA)
- …with V2X's core enterprise resource planning (ERP) systems. The ERP Manager collaborates with cross-functional teams while managing vendor relationships to ensure ... of processes, procedures, and role responsibilities. + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation.… more
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