- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... Audits:Plan, execute, and lead IT operational audits either using internal resources or engage with a third-party consultant.Collaborate with cross-functional… more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...audit experience or combination of IT operational and audit experience * 2 or more years Sarbanes… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …finance, or business.At least 3 years of internal controls or internal audit experienceAt least 1 year focused on Sarbanes Oxley (SOX) and internal ... Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline ...global manufacturer or distribution company, public accounting firm or internal audit experience PREFERRED JOB REQUIREMENTS Master's… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …with multiple legal entities and a complex consolidation structure.Experience with Sarbanes Oxley 404 internal controls implementation or governance.Experience ... organization across more than 100 countries and territories. The Finance Project Manager - Technical Accounting role, located in Northfield, IL, will report to… more
- RSM US LLP (San Francisco, CA)
- …Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes ... with external stakeholdersLead risk assessment management interviews and development of internal audit planPerform review of the deliverables including process… more
- Risk & Insurance Management Society Inc (Newport Beach, CA)
- …the investment management industry.5+ years relevant work experience in SOX compliance, internal or external audit .A strong understanding of mutual fund ... and financial reporting policies and practices, design and effectiveness of SOX/ internal controls over financial reporting, integrity of financial reporting and… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... monitoring the operation and design of internal controls over financial reporting, to ensure... controls over financial reporting, to ensure compliance with Sarbanes -Oxley requirements ("SOX"). This position is also responsible for… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …with multiple legal entities and a complex consolidation structure.Experience with Sarbanes Oxley 404 internal controls implementation or governance.Experience ... - Technical Accounting role, located in Northfield, IL, will report to the Manager of Technical Accounting. The Senior Accountant - Technical Accounting role will be… more
- The Cigna Group (Bloomfield, CT)
- …urgency and shows initiative, ability to learn quickly + Working knowledge of Sarbanes -Oxley, internal control procedures, audit standards, practices and ... + Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred... and/or Public Accounting experience preferred + Knowledge of Sarbanes -Oxley and internal controls + Strong project… more
- Ameren (St. Louis, MO)
- …resources, and providing IA leadership input on key risks and the audit plan. The Manager , Internal Audit consults with other Internal Audit ... the environment. _About The Position_ __ __ _The Manager , Internal Audit_ _is responsible for_ _overseeing..., Internal Audit_ _is responsible for_ _overseeing Internal Audit (IA) activities to provide independent,… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports ... to the Director of Internal Audit and is responsible for managing Internal...responsibilities include managing Digital, operational, and business process audits, Sarbanes -Oxley, and special projects, managing IA resources, and providing… more
- Vestis Services (Roswell, GA)
- …the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes -Oxley (SOX) program, while leveraging capacity ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...contributions to the team. **Knowledge/Skills/Abilities:** + Experience in handling internal controls and Sarbanes -Oxley. + Possess the… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...data analysis, and risk management to continually enhance the audit process. + Provides support for testing Sarbanes… more
- Sallie Mae (Salt Lake City, UT)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will... results + Experience working in risk management and/or Sarbanes -Oxley function + Experience in one or more of… 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
- 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
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... the most trusted global consulting firm. Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our variable team… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team.… 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
