- Kore 1 (Irvine, CA)
- …provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's ... regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources...and root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and subsidiaries in ... to determine the frequency of audits and develop the Technology Annual Audit Plan.Planning, scoping and managing the execution of all technology related internal… more
- GXO (Plano, TX)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT...role will also be expected to test/lead testing of SOX controls. This position will report into the Global… more
- American Honda Motor Co Inc (Marysville, OH)
- …for payroll processing* Ensure controls are effectively executed and documentation meets audit SOX requirements* Maintain accurate records Develop and Maintain ... About this Position: The Payroll Manager is a crucial role within the Honda...Positive Relationships with Honda Department Leads* Collaborate with SOX auditors to avoid audit deficiencies* Work… more
- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership and collaboration with ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Creative Financial Staffing (Orlando, FL)
- …review variance analysis Review and update internal control procedures Work and assist on audit - testing and SOX 404 requirements Assist the Controller to ... required 3-5 years of public financial reporting experience - industry and/or audit CPA (+) Keywords: #accounting manager , work-life balance general ledger,… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an ... Accounting Manager role within our International Accounting organization and is...and analytical reviews, producing internal management reporting and external audit support. Identify potential inefficiencies in existing processes and… more
- Staffing Now (Orlando, FL)
- …with a manufacturing company in the Orlando, FL to fill an Accounting Manager opportunity. If you are qualified and interested, please apply today! Responsibilities: ... provide all necessary documentation for completion of quarterly review and annual audit requirements. Review and update internal control procedures in all financial… more
- Creative Financial Staffing (Elkhart, IN)
- #INJUN2024 Job Title: SEC Reporting Manager Location: Elkhart, IN Department: Finance/Accounting Reports To: Director of Financial Reporting Job Overview: Our client ... is seeking an experienced and detail-oriented SEC Reporting Manager to join our Finance team. The ideal candidate will be responsible for ensuring the accuracy and… more
- Public Storage (Glendale, CA)
- …SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence.Building… more
- Creative Financial Staffing (Minneapolis, MN)
- …are necessary for us all! When you for feel a need for a reset, your manager will work with you to give you time for self-care. Quarterly company merch allowance ... the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the maintenance of tie-out support.… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... including a candidate's education, training, and experience. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Athene (West Des Moines, IA)
- …achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit - to ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Manage, develop, and produce… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This... projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… 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
- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various ... sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. + Performs...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
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