- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… 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... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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 ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...access, change management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience… more
- HP Inc. (Spring, TX)
- …audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations, ensuring the ... (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor's Report *… more
- Manulife (Boston, MA)
- …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 ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Cherry Bekaert (Raleigh, NC)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... Description** : Lead client engagements in the areas of Cybersecurity Advisory , Managed Security Services, Vulnerability Assessments, Attack & Penetration Studies,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... 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 (Pittsburgh, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice...assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation… more
- WESCO (Glenview, IL)
- As the Senior Manager - Accounting (Transaction Services), you will report to the SVP, Corporate Controller & Chief Accounting Officer. You will serve as the ... experience. + 8+ years of experience in Auditing, Transaction Advisory Services, or a related field preferred. + 4+...+ Knowledge of GAAP, financial statements, internal controls and SOX requirements. + Advanced knowledge of accounting … more
- Integra LifeSciences (Princeton, NJ)
- …and execution of the approved annual audit plan, Integra's global Sarbanes-Oxley ( SOX ) compliance program, advisory /consultancy projects that support key company ... Integra Global Internal Audit Team's planning and execution of internal audits, advisory /consultancy projects, and SOX Compliance program activities as noted… 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
- 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
- Deloitte (Chicago, IL)
- Solution Delivery Manager in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new ... needs and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for… more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager , Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the VF Global ... for managing a broad range of audits, investigations, and advisory reviews across VF's Global Digital Technology function, VF's...Functions such as Global Supply Chain, HR, Finance and Accounting . Areas of focus will include the following IT… more
- Amazon (Austin, TX)
- …positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 ... over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that… more
- UL, LLC (Chicago, IL)
- …HYBRID, on-site 3 days a week at the Northbrook or Chicago, IL office. Tax Manager - Global Income Tax Reporting About the Opportunity: We are seeking a highly ... skilled and experienced Tax Manager - Global Tax Reporting to join our forward-mined...laws as needed. + Leads the tax reporting and SOX controls processes and continues to identify and implement… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... 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 key member of the Internal Audit… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... progressive internal audit experience in either Big 4 public accounting , and/or in industry, including at least 3-5 years...system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience… more
- AIG (New York, NY)
- …collaboration with strategy teams in modelling scenarios for planning purposes. + Manage SOX and Internal Audit teams on tax accounting transaction related ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...location. This position will be responsible for the tax accounting analysis and documentation of significant transactions, including M&A… more