- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager ( Remote )** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... + 3 to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or… more
- Wipfli LLP (Atlanta, GA)
- …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 ... offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… 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
- Insight Global (New York, NY)
- 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 internal...regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and ... consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit … 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
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... cities are welcome remotely. + Office Options: Hybrid or Remote . Team members residing within a 45-minute commuting radius...(2020) What You'll Do: + Lead and manage internal audit or controls projects from planning through execution, ensuring… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Internal Audit Manager ** is a key member of… 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
- 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
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... 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
- 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global ... projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance...global headquarters in Lake Oswego, Oregon. + Open to remote candidates within the US + Up to 10%… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, ... 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
- 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
- Coinbase (New York, NY)
- …in the United States ( Remote ) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all aspects ... Internal Audit Analyst ** ** **Back to All Jobs**...Individuals will be able to get hands-on experience supporting SOX , Operational and / or Information Technology and Security… 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
- US Foods (Rosemont, IL)
- …and management including IT infrastructure, application development, security operations, security audit and end users. With an emphasis on securing systems, ... work for the Security Engineer position is completely 100% remote anywhere in the United States except Hawaii or...Accountability Act (HIPAA), Payment Card Industry (PCI), Sarbanes-Oxley Act ( SOX ), etc. - and privacy laws * Respond to… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... meaning the work is a combination of onsite and remote work. **This position has been segmented as Hybrid...materials provided to executive leadership. * Compile and provide audit support as requested by internal and external auditors.… more
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