- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... and control activities. This role involves both in-office and remote work, providing flexibility to accommodate individual needs while...a project leadership capacity. * Research, assess, and benchmark SOX and audit requirements to provide a… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...compliance program, with minimal travel. This position is primarily remote . Job Description: + Performing financial and operational audits… 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
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 12/20/2024 **Job Overview** Overview **Make an Impact!** At McGraw Hill we create ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...the lead. This position is part of the Internal Audit Department and will be a remote … more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Job Title: Internal Audit Manager Location: Based in Greater New Haven County - Flexible to remote /hybrid work Position Type: Full Time/Permanent ... doubling in size every 4-6 years! Key responsibilities: + Design appropriate risk-based audit procedures and work plans to ensure the objectives of each audit… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **IT Audit ...Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special projects as part of ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **IT Audit Manager ** is a key member of… 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
- TD Bank (Philadelphia, PA)
- …CFSA + Coached/mentored junior team members + Enterprise audit experience + SOX audit experience Possible remote within the TD Footprint \#LinkedIn ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- Unity Technologies (San Francisco, CA)
- ** Remote , USA** **Senior Manager , Internal Audit , AMER** Location Remote , USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- GCI Communication Corp (Anchorage, AK)
- …Prepare reports for Manager , Internal Audit and Director, Internal Audit . Internal Control & SOX Compliance + Partner effectively with relevant internal ... risk-based internal audit methodologyin conjunction with Internal Audit Manager and Director. + Assess the...plans through to retesting remediated controls. + Advise on non- SOX projects that may have internal control implications. +… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Danaher Corporation (Austin, TX)
- …based financial audits in the US, and other special projects. This position is remote when not on-site performing audit fieldwork. The essential requirements of ... program. + Worked 3+ years with a "Big Four" audit firm performing financial audits at the manager...plus if you also possess previous experience in: + SOX 404 and internal control assessments. + Manufacturing companies… more
- Jacobs (Denver, CO)
- …best practice is maintained and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of and adhere to ... to join our Advanced Facilities team in North America. As a Finance Manager , you'll collaborate with the Vice President of Operations and business partners, as… more
- Mondelez International (East Hanover, NJ)
- …on Strategic Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise and provide training on controls, ... Lead for North America. The role can also be remote as well. **You will:** + Manage the Internal...through design, training, monitoring, and testing of controls (eg, SOX , Advisory Reviews, strategic projects support, CCM/CCT). + Manage… more
- Chobani (AL)
- …documents as received to the payroll department for expected paycheck results. Audit and communicate results to the appropriate Supervisor/ Manager to ensure ... point of contact, providing as back-up to the payroll Manager , provide quality customer service to employees by responding...department electronic documents and ensure accuracy for record retention, audit , and SOX compliance within payroll, as… more
- Truist (Greensboro, NC)
- …coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to implement and maintain effective risk ... to sit in-office 4 days a week (1 day remote )** + **Charlotte, NC** + **Winston-Salem, NC** + **Greensboro,...and products. 4. Partner with and manage relationships across Audit , Governance and Control Office, and Compliance teams to… more
- System One (Washington, DC)
- …internal controls. + Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. + Assist in developing ... open for an Auditor Consultant. Washington DC 20006 - Remote with 6 days a Month Onsite Per Federal...check is required for Level 4 Public Trust Clearance SOX and FISMA Compliance Support The Planning, Governance, and… more
- Fastly (Denver, CO)
- …Resources. **_Please note this role is an individual contributor not a people manager ._** **What You'll Do** + Maintain a deep understanding of our platform and ... Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party...DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS… more
- Carnival Cruise Line (Miami, FL)
- …Compliance Program. They possess a sound understanding of regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.) and best practices from NIST CSF, ... ISO, SOC2, etc., with an emphasis on SOX . The supervisor will serve as a liaison between...various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and communication.… more
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