- Intuit (San Diego, CA)
- …audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy , operations, and ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy , Operations & Audit ... financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance ... Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls.… more
- American Express (New York, NY)
- …process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess risk ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...conversations with risk program leads and 2LOD to assess strategy for integrating ICFR needs into the risk framework… 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 ... 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 program.… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- TD Bank (New York, NY)
- …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
- 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 ... 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the organization's goals. 3. Evaluate emerging… more
- Valvoline Global (HI)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Qualtrics (Provo, UT)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... of Finance Systems is responsible for overseeing the strategy , implementation, usability, stability, security, and optimization of our...includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager ...areas. + Assisting with continued development and refinement of strategy , structure, operations, and model for the Internal Controls… more
- Autodesk (San Francisco, CA)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does business ... **The Team** The Senior Manager IT Audit develops and...Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.) + Strong… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... senior member of the Internal Audit Department, the Senior Manager is expected to adopt a...The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with third-party expertise. Key… more
- Halliburton (Houston, TX)
- Senior Manager , Security Risk Date: Jun 6, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... energy industry. Job Duties We are seeking a seasoned Senior Risk Manager - eGRC to lead...and the ability to align risk decisions with business strategy and revenue protection across global markets. The ideal… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle,...key role in developing, implementing, and performing the audit strategy for key risk topics. We are looking for… more
- Chewy (Bellevue, WA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft...to craft and drive alignment on Chewy's broader GRC strategy and execution plans, and partner with Team Members… more