- Confluent (Columbus, OH)
- …Data 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 our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Omnicell (St. Petersburg, FL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning ... to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be available ... liaison to the company's external auditors on their annual audit and the company's SOX program +...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Required:** Certifications demonstrating a breadth of knowledge over internal audit , business, or technology (eg, CPA, CIA, ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric...related work experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)**… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- Wipfli LLP (Chicago, IL)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to ... sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk...IT general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate… more
- Intuit (Mountain View, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …advanced degree in Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public accounting; 3 ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands...preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT- audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Sony Pictures Entertainment (Culver City, CA)
- …across SPE's environment to foster a culture of continuous improvement around internal control procedures, audit efficiencies, and process optimization. + ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has...other stakeholders to support their understanding and compliance with SOX requirements. + Collaborate with internal and… more
- ADP (Roseland, NJ)
- …culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… more
- DISH Network (Englewood, CO)
- …+ Understanding of US GAAP (SEC & PCAOB understanding- bonus points) + Coordination with Internal Audit & External Audit + Proficiency in Excel, PowerPoint, ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...+ At least 5 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred… more