- Lowe's (Mooresville, NC)
- …related field + 2+ years of audit ( internal / external) experience, SOX compliance, or relevant business experience + Familiarity with SOX , COSO ... more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... more
- Intuit (San Diego, CA)
- …Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX compliance initiatives, including developing the annual audit plan, developing ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... more
- Actalent (San Francisco, CA)
- …an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX Internal Audit team. As a key member of the team, you will be ... more
- Honeywell (Morris Plains, NJ)
- …identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish ... more
- Needham Bank (Wellesley, MA)
- …will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line risk assessments, collecting ... more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business ... more
- Palo Alto Networks (Santa Clara, CA)
- …the Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit . Senior Analyst, IT SOX and External Reporting Assurance will ... more
- HP Inc. (Spring, TX)
- …process and Sarbanes-Oxley ( SOX ) compliance. The successful candidate will support internal audit engagements, focusing on evaluating internal controls, ... more
- Elevance Health (West Des Moines, IA)
- ** Internal Auditor Sr. - SOX &...compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit ... more
- Advanced Energy (Denver, CO)
- …will work directly with key business stakeholders and Internal and External Audit teams to drive SOX compliance. The ideal candidate for this role is ... more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 10 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... more