- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Truist (Atlanta, GA)
- …audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk , and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement audit principles.… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...SOX program along with strong GAAP, business process, risk , and control knowledge beyond SOX . +… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... to mentor team members. This role reports to the Senior Manager of Accounting within Controllership and...Tasks & Responsibilities (Essential Functions):** + Leads the annual SOX risk assessment process to identify business… more
- Synchrony (New York, NY)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Kyndryl (New York, NY)
- …+ 10+ years experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk...Identifies issues to ensure compliance with IT general controls, SOX , and other global regulations/laws as necessary. + Lead… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …detailed tests of controls, and offering improvement recommendations. Assist in developing risk -based audit programs and managing SOX compliance, and exhibiting ... will be responsible for developing and executing a new second-line Risk and Control function, leading financial control assessments, managing remediation testing,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...and disposes of all review points from the IT Risk Supervisor and/or IT Risk Manager ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits...and Exit Meetings with Management. . Assists the IT Risk Supervisor and/or IT Risk Manager… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members...career development and performance improvement measures + Conduct regular risk assessments to identify key areas of SOX… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... financial reports, analyzing business risks, implementing new compliance standards and risk assessments required + Previous experience in a public accounting firm… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Fortive Corporation (Everett, WA)
- As the Senior Manager , global Financial Internal Controls you will play a critical role in driving internal controls and SOX compliance across all 18+ global ... Responsibilities: + Contribute to the strategic evolution of the SOX program. + Conduct SOX risk assessments to identify in-scope locations, business… more
- Inspire Brands (Atlanta, GA)
- … and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity ... Executive (CAE). This highly visible role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks).… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... finance organization, global controllership, internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls, and Policy, :** +… more
- Target (Minneapolis, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a Senior Manager in Risk & Controls, you will be a leader on ... internal controls experience + Experience in guiding a team through annual SOX audit concepts (eg, risk assessment/prioritization, process & internal controls,… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View...external auditors to support the delivery of SOC and SOX requirements. + Partner with our most senior ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...represent Internal Audit and actively partner with business and risk stakeholders to assess and mitigate business risks across… more