- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Columbus, OH)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… 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 primarily ... SOX workstream and execution efforts within the internal audit department to support the SOX program....Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT… 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
- Wipfli LLP (Philadelphia, PA)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the entire ... and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote ** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking...Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls, ensuring audit conclusions… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). * Lead and manage a team of...of an Enterprise Risk Management framework Data management internal audit experience. Topics including: 1. Data governance: Review of… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …overseeing internal audit activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ... controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote ...and SOX requirements Requirements The ideal Internal Audit Manager candidate should have a Bachelor's… more
- Prime Therapeutics (Columbus, OH)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator ... Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... **Categories:** Finance **Locations:** Hopkins, Minnesota **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 23729 **Job Description** **Business… more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: Jun 12, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/ Remote Do you want to help solve the world's most pressing ... your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance our... experience. + CPA or CIA highly preferred. + SOX experience highly preferred. + Manufacturing experience highly preferred.… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...+ Richmond, VA - 1001 Semmes, Av No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Street + Richmond, VA.- 1001 Semmes Ave No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Sharecare, Inc. (Atlanta, GA)
- …CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting ... a plus. + Theoretical and practical knowledge of internal controls principles (COSO, SOX ) and audit processes. + Current knowledge of generally accepted… more
- Wolters Kluwer (Columbus, OH)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more