- 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 ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… 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 ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...access, change management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience… 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 ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… 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)
- …audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations, ensuring the ... (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor's Report *… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory , focusing on enhancing the achievement of ... can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… 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, ... to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… 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 and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit** **Why ARA ... processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role...role requires a strong and in-depth understanding of technical accounting , financial statement audit concepts, and knowledge of various… more
- Truist (Richmond, VA)
- …+ Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and ... of Series 66). Life/Health/Variable Insurance License.** + Bachelor's degree in Accounting , Business, Finance or related field, or equivalent education and related… more
- UL, LLC (Northbrook, IL)
- …or Chicago, IL Reporting to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global ... analytical reviews, and to manage the team that performs intercompany accounting and eliminations. Additionally, this role manages the Financial Systems Support… more
- UL, LLC (Chicago, IL)
- …a week on-site at our Northbrook or Chicago, IL office Reporting to the Senior Manager Fixed Assets & Capital Accounting , this role will have a strong ... partnership with our Software & Advisory finance, software development, and business project management teams...teams ensuring the accuracy of asset records, compliance with accounting standards and effective management of the asset lifecycle.… more
- Carrier (Palm Beach Gardens, FL)
- …Join us and we can make a difference together. **About This Role** The Sr. Manager , Technical Accounting and SEC Reporting position will have a key role ... certification + 5+ years applicable work experience in technical accounting and/or advisory within public accounting...key attribute of a successful candidate + Knowledgeable in accounting processes, controls, and sox requirements +… 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 ... with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's Internal...advisory or financial audit/attestation in a Big 4 Accounting firm, large global US public company or a… 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
- Amazon (Arlington, VA)
- …positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 ... over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that… more
- KPMG (San Jose, CA)
- …new areas of inspiration and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager in Internal Audit & Enterprise ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12...operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX , Committee of Sponsoring Organizations… more