- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the ... requirements.Support risk assessments, planning, execution and reporting of SOX and internal audit projects.Perform...planning, execution and reporting of SOX and internal audit projects.Perform effective review on control… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation,… more
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in shaping ... are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... five years of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal audits,… more
- 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 ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key controls, and… more
- 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- The Cigna Group (Bloomfield, CT)
- …SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information ... PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver IT-specific internal... audit support. + Develop and deliver IT-specific internal control training for SOX compliance. +… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining… more
- 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 ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… 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 ... the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
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