- salesforce.com, inc. (Chicago, IL)
- …- you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support ... effective control environment.Your ImpactWork cross-functionally to support a changing SOX landscape and drive process improvement -...support a changing SOX landscape and drive process improvement - we are strategic advisors to the… more
- salesforce.com, inc. (Chicago, IL)
- …- you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support ... effective control environment.Your Impact:Work cross-functionally to support a changing SOX landscape and drive process improvement -...support a changing SOX landscape and drive process improvement - we are strategic advisors to the… more
- Manulife Insurance Malaysia (Boston, MA)
- Senior Manager , Audit and Advisory Services page is loaded Senior Manager , Audit and Advisory Services Apply locations Boston, Massachusetts time type ... to improve the effectiveness and efficiency of the audit process . Coordinate work required to complete annual SOX...external auditors. How will you create impact? The Senior Manager reports to the Audit and Advisory … more
- John Hancock (Boston, MA)
- …data analytic techniques to improve the effectiveness and efficiency of the audit process . Coordinate work required to complete annual SOX and MAR testing ... external auditors. How will you create impact? The Senior Manager reports to the Audit and Advisory ...applicants who request a reasonable accommodation during the application process . All information shared during the accommodation request … more
- Manulife (Boston, MA)
- …data analytic techniques to improve the effectiveness and efficiency of the audit process .Coordinate work required to complete annual SOX and MAR testing in ... The Senior Manager is accountable for planning, directing, and completing...high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth-related business functions in the… more
- Fastly (San Francisco, CA)
- …For You have 5-7 years of security or compliance analysis, or assurance/ advisory experience, including a focus on customer security communications and leading ... DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) You hold a BS degree...as required by your role or requested by your manager . Salary: The estimated salary range for this position… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The...and identify areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... projects of varying scope and complexity to enable a robust, sustainable SOX -compliant financial reporting process . + Engaging with IT control owners… more
- TECO Energy (Tampa, FL)
- …potentially contentious or sensitive items + Provide oversight of the entire SOX process from planning, scoping, designing controls, and assistance with ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State and City:**...to continually improve the quality of our assurance and advisory activities as well as enhance Emera's overall control… more
- HP Inc. (Spring, TX)
- …audits. * Assumes the helm of highly complex audits, overseeing the entire process from initiation to conclusion, including the creation and assessment of audit work ... and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations,...Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics * External Auditing… more
- Manulife (Boston, MA)
- …efficiency of the audit process . + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, SOX /MAR PMO and COEs, ... and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit and Advisory … more
- Google (Chicago, IL)
- …ambiguity. + Effective data analysis, risk assessment, and problem solving skills. The Process Governance and Advisory team is the central governance and risk ... + Experience leading multiple, cross-functional projects, identifying and implementing process improvements; driving change management, preparing users and increasing… 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 ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (San Francisco, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation ... IT Internal Audit Manager A truly effective internal auditing capability is...essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice… more
- AECOM (Houston, TX)
- …better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring the organization's compliance with internal cybersecurity ... policies, SOX (Sarbanes-Oxley Act) requirements, and other relevant regulatory frameworks....exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with internal teams, external auditors,… more
- PagerDuty (Atlanta, GA)
- …discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of ... Internal Audit, the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and… more
- AIG (New York, NY)
- Tax Manager - Strategic Transactions At AIG, we are reimagining the way we help customers to manage risk. Join us as a Tax Manager - Strategic Transactions to ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
