- Truist (Atlanta, GA)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal … more
- onsemi (Scottsdale, AZ)
- …Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( SOX and Financial Audits), ... and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal ...excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit 's global testing of SOX controls by… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages,... plan, with the support of the Global IT SOX Manager , and IT senior … more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Intuit (San Diego, 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 ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... testers that will be presented to management of the SOX compliance program and to the Audit ...and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings.… more
- Synchrony (Stamford, CT)
- …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
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead...also liaise with internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, ... Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX )… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… 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 ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will… more
- Gap Inc. (San Francisco, CA)
- …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX ...the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead the operational/financial audit … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... document the results ensuring that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners, external… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... member of the Corporate Audit team, the Senior IT Audit Manager will...audit committee. * Oversee third-party engagement for IT SOX testing. * Monitor open audit issues… more