- 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
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve… 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
- Komatsu (Chicago, IL)
- Internal Audit Manager Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote : Hybrid Position Join Komatsu and Be Part of ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise...of departmental goals and objectives. Ensure the JSOX Internal Audit team understands financial reporting risks, J- SOX ,… more
- Keurig Dr Pepper (Frisco, TX)
- …location working onsite 3 days per week and 2 days remote . The Internal Audit and Compliance Manager will: + Demonstrate internal audit expertise through ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco,...SOX control testing. + Oversee and execute internal audit projects, including risk-based audits, process evaluations, and control… 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 (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Raleigh, NC)
- …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
- 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
- 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
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a **Contracts Manager ** supporting our growing and dynamic Utility Program Services (UPS) division. Our UPS ... creative and high-level problem solving._ This position is 100% Remote in the 48 contiguous United States, with preference...and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client… more
- US Foods (Rosemont, IL)
- …inclusive, flexible work environment that supports our transformation. The Sr Manager , Business Security Integration role leads security integration across US Foods ... The work for the Sr Mgr, Business Security Integration position is completely remote anywhere in the United States except Hawaii or United States Territories. This… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote .** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- SanDisk (Milpitas, CA)
- … functions. + Maintaining status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + ... Execution Skills: Outstanding project and time management skills required. + Internal Audit Technical Skills: + Strong understanding of SOX theory, materiality,… 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
- Aston Carter (Tampa, FL)
- Accounting Manager | REMOTE Job Description + We are seeking a dedicated Accounting Manager with robust experience in Big 4 accounting firms and a solid ... + Exercise sound judgment and initiative in handling quarterly SOX process certification. + Prepare and review audit...years of experience. Work Environment + This role offers remote work with first shift hours. + Candidates must… more
- Anywhere Real Estate (Charlotte, NC)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- Eliassen Group (Phoenix, AZ)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference… more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall ... audit program aligned with and provided by the Quality...that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to… more
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