- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as:...in close cooperation with IT leaders and business and assurance stakeholders. + Supporting the team - Be an… more
- HP Inc. (Sacramento, CA)
- …practices, audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations, ... change. * Coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,… more
- AIG (Atlanta, GA)
- …reimagining the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that ... one of the world's most far-reaching property casualty networks. Global Functions provide a wide range of services to...goals. How you will create an impact The Quality Assurance Senior Manager leads a team of… more
- J&J Family of Companies (Titusville, NJ)
- …with external regulations and internal Johnson & Johnson policies such as IAPP, GxP, SOX , and GDPR + Provide assurance to program leadership on the cybersecurity ... Cybersecurity Manager , IMSC Transcend - 2406220997W **Description** Johnson &...program. The candidate is an SAP S/4 HANA and SOX controls subject matter expert that will work in… more
- Warner Music Group (New York, NY)
- **Job Description:** At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... and songwriters will always be our driving force. + ** Global Growth, Local Expertise** : Music is a ...the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**… more
- Flexport (San Bernardino, CA)
- …our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance ). As an ICQA and Continuous Improvement Manager , you will play a ... **About Flexport:** At Flexport, we believe global trade can move the human race forward....efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk reviews, ... and Advisory Services is to provide independent and objective assurance and consulting activities to make valuable contributions and...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... executing IT assurance and advisory-based projects against leading practices, frameworks, and...projects against leading practices, frameworks, and common standards (eg, SOX , COSO, COBIT, ISO 27001/02, NIST, etc.). + Build… more
- Under Armour, Inc. (Baltimore, MD)
- …public accounting and industry + 2-3 years' experience leading operational, financial audits and SOX testing for a US publicly listed global company + 3+ years ... Internal Audit Manager **Values & Innovation** At Under Armour, we...member of the Internal Audit function in providing objective assurance and risk advisory services to Under Armour globally.… more
- Carter's/OshKosh (Atlanta, GA)
- …such as International Informational Systems Security Certification Consortium ISC)2, Global Assurance Certification (GIAC), or Information Systems Audit ... build your career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to the Senior Director of Information… more
- Manulife (Boston, MA)
- …for executing large, complex and sensitive engagements of all types (advisory and assurance engagement such as key risk audits, SOX , consulting, Issue and ... cybersecurity, and opportunities to explore new technologies, platforms, and leading global technology partners as they are deployed. We leverage analytics and… more
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, ... Up to 20% Who We Are: Clearsulting is a global consulting company with the motivation to deliver positive...are completed on time and within scope. + Oversee SOX compliance engagements, including documentation, testing, and reporting of… more
- JPMorgan Chase (Columbus, OH)
- …to CCB that include, but are not limited to the following: + Quality Assurance (QA) Program + Sarbanes-Oxley ( SOX ) Control Program + Overall project management ... We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase....and Finance Control partners. The objective of the Quality Assurance Team is to provide independent review and validation… more
- Jacobs (Portland, OR)
- …making a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares our… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing, planning and executing IT ... assurance and advisory based projects against leading practices, frameworks,...must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk methodologies. + Creative… 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 ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can… more
- Chipotle Mexican Grill (Columbus, OH)
- …to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Manager , Workforce Management & Payroll Technology, you will be passionate about the ... Cloud platform and the ecosystem around it, including Workday HCM and ADP Global . In this role, you will provide day-to-day support and implement new capabilities.… more
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