- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… 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 ( SOX ... projects of varying scope and complexity to enable a robust, sustainable SOX -compliant financial reporting process . + Engaging with IT control owners… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize processes related to new… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,… more
- HP Inc. (Sacramento, CA)
- …audits. * Assumes the helm of highly complex audits, overseeing the entire process from initiation to conclusion, including the creation and assessment of audit work ... and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations,...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External Auditing… more
- Sabre (Dallas, TX)
- …risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to management and ... or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... reviews, and advisory and special projects. They provide professional, efficient, and...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director. Additionally, ... efficiency of the audit process . + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, SOX /MAR PMO and COEs,… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types ( advisory and assurance ... engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and...company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... executing IT assurance and advisory -based projects against leading practices, frameworks, and common standards....projects against leading practices, frameworks, and common standards (eg, SOX , COSO, COBIT, ISO 27001/02, NIST, etc.). + Build… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Mondelez International (East Hanover, NJ)
- …control environment through design, training, monitoring, and testing of controls (eg, SOX , Advisory Reviews, strategic projects support, CCM/CCT). + Manage ... or effective governance. You will manage deep-dive analyses and Advisory Reviews on risk areas, provide advisory ...Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise and provide… more
- PagerDuty (Columbus, OH)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… more
- Proofpoint (Sunnyvale, CA)
- … SOX Program as well as performing high quality Operations audits and Consulting/ advisory projects. **The Role** The Senior Manager , Internal Audit is a ... Audit Team. This role leads a team that interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key… more
- Citigroup (Getzville, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of Regulatory Control &… more
- Manulife (Boston, MA)
- …project management and technical audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the (Senior) Manager , Audit and ... types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,...as a key subject matter expert in audit and advisory projects in accordance with department standards. + Perform… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
- KPMG (Los Angeles, CA)
- …Risk, Manager **Requisition Number:** 119369 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los Angeles **Description:** KPMG ... Advisory . KPMG is currently seeking a Technology Risk Manager to join our Advisory Services (https://...controls testing, and regulatory/compliance requirements such as Sarbanes Oxley ( SOX ), FedRAMP and Payment Card Industry (PCI) + Review… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System &… more
- Amazon (Portland, OR)
- …locations to key process , systems, and accounts to determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General ... over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that… more