• IT SOX Associate Manager

    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 ... more
    Envista Holdings Corporation (03/06/25)
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  • Manager , SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …into the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed ... more
    TXNM Energy (02/11/25)
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  • Global Internal Audit Manager

    Allied Universal (Conshohocken, PA)
    …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit ... more
    Allied Universal (03/19/25)
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  • Senior Manager , Internal

    NVIDIA (Santa Clara, CA)
    …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... more
    NVIDIA (03/25/25)
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  • Senior Manager , SOX Internal

    Bright Horizons (Newton, MA)
    …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
    Bright Horizons (03/12/25)
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  • Internal Audit Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As ... more
    Vanguard (03/21/25)
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  • Internal Audit Manager

    ManpowerGroup (Plymouth, MI)
    **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. ... more
    ManpowerGroup (03/22/25)
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  • SOX Audit Manager (Business…

    Intuit (San Diego, CA)
    Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... more
    Intuit (02/11/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... more
    US Tech Solutions (01/17/25)
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  • Sr. Audit Manager - Team Leader…

    Truist (Raleigh, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... more
    Truist (03/04/25)
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  • IT Sox Compliance Manager

    Advanced Energy (Denver, CO)
    …SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work directly ... more
    Advanced Energy (02/20/25)
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  • SOX IT Program Manager

    Intuit (Mountain View, CA)
    …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... more
    Intuit (03/11/25)
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  • SOX Manager I

    Truist (Charlotte, NC)
    …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... more
    Truist (02/22/25)
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  • Sr. Manager , SOX

    Lockheed Martin (Bethesda, MD)
    **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... more
    Lockheed Martin (03/25/25)
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  • SOX Program Senior Manager

    NCR VOYIX (Atlanta, GA)
    …CISA, or other relevant certification preferred. + Minimum of 8-10 years of experience in SOX compliance, internal audit , or a related field, with a focus ... more
    NCR VOYIX (03/14/25)
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  • Line of Business Risk Manager - SOX

    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
    PNC (03/13/25)
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  • Director of Internal Controls ( SOX

    Honeywell (Morris Plains, NJ)
    …key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish annual ... more
    Honeywell (03/23/25)
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  • IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …404 requirements. + Manages IT testing schedule and liaises with third-party resources, Internal Audit , and external auditors. Assists in completing the IT ... more
    AbbVie (03/18/25)
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  • Senior SOX /Ops Auditor

    Lowe's (Mooresville, NC)
    Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over ... more
    Lowe's (02/06/25)
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  • SOX Raas Manager

    Carnival Cruise Line (Miami, FL)
    …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... more
    Carnival Cruise Line (03/13/25)
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