- Vivint (Lehi, UT)
- …role of the Internal Audit Manager is to execute the annual Internal Audit Plan and Sarbanes -Oxley SOX compliance efforts. As a leader of a team ... to support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal Audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you:** + Demonstrate a strong understanding of US GAAP, Sarbanes -Oxley, COSO framework, and leading business practices + Work… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...a team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes -Oxley… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... on the audit strategy; working with the Internal Audit Manager responsible for...external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley… more
- 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 ... evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance + Manage the global SOX process... experience in any combination of public accounting or internal audit + 3 to 5 years… more
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... JOB REQUISITION New York Internal Audit and Financial Advisory (Financial... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...COBIT, IIA standards, Auditing sampling and testing methodologies, Model Audit Rule or Sarbanes -Oxley requirements, SOC Reporting… 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 ... with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal … more
- RGP (North Las Vegas, NV)
- As an Internal Audit Manager , you will help organization establish audit department, controls, and drive and execute their risk and control initiatives, ... while combining internal audit and industry experience to bring...audits, financial audits, regulatory compliance audits, contracts compliance and Sarbanes Oxley compliance + Ability to blend business process… 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 ... theInternal 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… more
- KPMG (New York, NY)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes -Oxley assistance,… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119141 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... Responsibilities: + Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes -Oxley assistance, Risk Assessments,… more
- WestRock Company (Atlanta, GA)
- …employees and the communities where we operate. Learn more at [1] www.smurfitwestrock.com.\u202F Internal Audit Intern - Summer 2025 - Atlanta, GA \u202F The ... This position will be assisting in the execution of assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 2024 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal...staff performance and progress to report status to project manager . Finalizing audit observations, identifying root causes… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... + Assists the Senior Manager in the management of outside resources assisting Internal Audit + Monitors and reports on the status of management-owned action… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more