- 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 ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- Wipfli LLP (Philadelphia, PA)
- …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
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote ** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking...Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls, ensuring audit conclusions… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). * Lead and manage a team of...of an Enterprise Risk Management framework Data management internal audit experience. Topics including: 1. Data governance: Review of… more
- Veralto (Waltham, MA)
- …in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the planning and execution of ... Director and work closely with the lead Internal Audit Manager or Director on each engagement....Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with manufacturing entities… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …overseeing internal audit activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ... controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote ...and SOX requirements Requirements The ideal Internal Audit Manager candidate should have a Bachelor's… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... **Categories:** Finance **Locations:** Hopkins, Minnesota **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 23729 **Job Description** **Business… 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
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: Jun 12, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/ Remote Do you want to help solve the world's most pressing ... your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our... experience. + CPA or CIA highly preferred. + SOX experience highly preferred. + Manufacturing experience highly preferred.… 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
- RTX Corporation (Hartford, CT)
- …Posted: 2024-06-24 Country: United States of America Location: HCT99: Field Office - CT Remote Location, Remote City, CT, 06101 USA Position Role Type: Remote ... in the areas of accounting controls and compliance. This role will be performed REMOTE from any Collins Aerospace location either domestic or remote . What YOU… more
- Sharecare, Inc. (Atlanta, GA)
- …CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting ... a plus. + Theoretical and practical knowledge of internal controls principles (COSO, SOX ) and audit processes. + Current knowledge of generally accepted… more
- Wolters Kluwer (Columbus, OH)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- Comerica (Farmington, MI)
- …reduce impact to first line, and facilitate common approaches. * Serve as project manager for responses to audit and regulatory findings. * Jointly lead (with ... Third-Party Risk Governance Manager The TPR Governance Manager will...Data Maintenance * Translate regulatory requirements into program elements (SOC/ SOX , Consumer Data Privacy and Protection). * Identify, prioritize,… more
- US Foods (Rosemont, IL)
- …of Food People! The Sr. Auditor will participate in meeting Internal Audit 's overall business objectives including 1) ensuring a strong control environment to ... Lead an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the ... Company's SOX environment and SOX compliance and testing...key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring the Company's… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to regulatory ... needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc) and best practices...continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity Compliance role will work with Operating Unit… more
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