- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager ( Remote )** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... + 3 to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or… more
- Confluent (Columbus, OH)
- …Platform. 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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Chicago, IL)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... handles effective relationships with external auditors to ensure maximum SOX reliance plans + Ensures audit approach...key enablers). + Engage in the risk assessment and audit planning with each Audit Manager… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead ... (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting...Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvement + Co-own… more
- Insight Global (New York, NY)
- …staff External Audit review experience Strong public accounting background SEC and SOX experience Understands audit methodology; can speak on audit ... Job Description Bachelors in accounting CPA license required 5 years External audit experience for medium-large sized firms People leader experience managing seniors… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- RTX Corporation (Austin, TX)
- …Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit ) position. Individual Contributor Role. Remote Opportunity. Exciting and ... 2024-08-19 Country: United States of America Location: RTX99: RTN Remote , Texas Position Role Type: Remote RTX...RTX Corporate, Enterprise Services, Research Center or BBN team AUDIT Experience in Digital Environment? Please Apply! RTX has… more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and ... consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit … more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits ... fully remote , starting in August 2024. The SOX Engagement Manager will be responsible for...- Minimum of 7 years of experience in internal audit and controls. - Prior consulting experience mandatory; Big… more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- BlueTriton Brands (Stamford, CT)
- …**Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to **Director, ... SOX processes including key controls and significant processes \#LI- Remote **Qualifications** **Key Qualifications and Skills Required:** * Bachelor's degree… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Internal Audit Manager ** is a key member of… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology audits and ensuring the quality and accuracy of… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...+ Richmond, VA - 1001 Semmes, Av No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global ... projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance...global headquarters in Lake Oswego, Oregon. + Open to remote candidates within the US + Up to 10%… more
- US Foods (Rosemont, IL)
- …CAREER SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with applicable regulatory requirements ... and internal controls for regulatory compliance, anticipating interests of audit teams (both internal and external audit ),...the IAM Controls Sr Mgr position is completely 100% remote anywhere in the United States except Hawaii or… more
- T. Rowe Price (Owings Mills, MD)
- …plus years of related experience in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support/execution + Relevant ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and… more