- Toyota (Plano, TX)
- …condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers ... closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative and agile… more
- Athene (West Des Moines, IA)
- …help you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Manage, develop, and produce… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (Phoenix, AZ)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- CVS Health (Providence, RI)
- …Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for ... leading the execution of SOX projects. As a subject...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- Wipfli LLP (Philadelphia, PA)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit , Certified Internal Auditor, Corporate Internal Audit , Internal Audit , J- Sox , SOX - Sarbanes-Oxley For confidential… more
- CVS Health (Cumberland, RI)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Overview Come join Intuit's Internal Audit department as the Principal Program Manager...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- MKS Instruments Inc (Andover, MA)
- …SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates ... and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( ... related internal and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- Truist (Charlotte, NC)
- …or equivalent education and related training. 2. Five years of relevant experience in internal audit , public accounting, or SOX /Risk compliance 3. Ability to ... internal and external) and BURM teams to document SOX issues. 10. Track the status of corrective actions...quarterly governance processes 13. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Champion Home Builders Inc. (Troy, MI)
- …owners and control managers. Maintain awareness of current and emerging issues related to internal controls and internal audit , including but not limited to, ... | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** **Compliance** **FLSA Status: Exempt** **Prepared By:… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Acuity Brands (Conyers, GA)
- …strategies to enable company-wide growth. + Performs audit coordination with both internal and external auditors. + Facilitates SOX training to process and ... building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical… 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
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