- 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal … more
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across … 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
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of ... Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… 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...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify … more
- Banc of California (Santa Ana, CA)
- …the testing of internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and communicates SOX ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal … more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our ...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project management, or related functions. SaaS or… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a...works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The… 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 ... reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX … more
- State of Minnesota (St. Paul, MN)
- …Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** : 87862 ... Housing Finance-Managerial + **Division/Unit** : Human Resources Processing / Manager -HR & PAE + **Days of Work** : Monday...a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** +... control background is required + Minimum 10 years of internal audit, internal control, SOX , risk ... Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and...of high-quality audit results across the company. The Sr Manager will work closely with executive leadership and the… more
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