• Internal Audit - SOX Senior…

    Coinbase (Annapolis, MD)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
    Coinbase (08/09/25)
    - Related Jobs
  • Internal Audit Manager - IT…

    DuPont (Wilmington, DE)
    …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
    DuPont (07/04/25)
    - Related Jobs
  • IT SOX Associate Manager , Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit more
    Envista Holdings Corporation (06/04/25)
    - Related Jobs
  • Senior Internal Auditor, Operational Audit

    BeOne Medicines (Emeryville, CA)
    …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
    BeOne Medicines (07/29/25)
    - Related Jobs
  • interim Manager Finance Governance…

    Robert Half Management Resources (Frisco, TX)
    …controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally… more
    Robert Half Management Resources (07/31/25)
    - Related Jobs
  • Senior Manager - SOX Compliance

    AVEVA (Houston, TX)
    …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
    AVEVA (07/01/25)
    - Related Jobs
  • Internal Audit Manager

    Access Dubuque (Dubuque, IA)
    Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 07/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… more
    Access Dubuque (08/01/25)
    - Related Jobs
  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (07/29/25)
    - Related Jobs
  • Audit Manager - Enterprise Payments…

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
    Truist (07/30/25)
    - Related Jobs
  • Senior Audit Engagement Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
    Vanguard (07/22/25)
    - Related Jobs