• IT Manager, Audit and Compliance…

    Veralto (Wood Dale, IL)
    …partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, ... CISM, etc. may substitute)_ + **3+ years** of hands-on experience in **ITAC/ITGC compliance ** , ** audit ** coordination, and remediation. SOX preferred. + Deep… more
    Veralto (06/03/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …in Internal Audit , Finance, Business management, Accounting, or a related field preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal… more
    HP Inc. (07/15/25)
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  • Associate Director - Federal Tax Audit

    Merck (Rahway, NJ)
    …Internal Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate ... on payment and interest calculations to ensure accuracy and compliance . + Contribute to strategic audit planning...+ Bachelor's degree in accounting, finance, or a related field . + A minimum of 4+ years in Tax… more
    Merck (07/31/25)
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  • SOC2 Audit Specialist - (Heathcare/Pharma)

    AssistRx (Overland Park, KS)
    …liaison between internal departments and external clients to uphold quality, legal, compliance , and operational standards. + Negotiates audit calendar with ... This position is for an Audit Specialist. The Audit Specialist is...of internal, external, and SOC2 audits related to contractual compliance , information security, data privacy, and continuous improvement at… more
    AssistRx (08/01/25)
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  • Director, Internal Audit

    Hologic (Marlborough, MA)
    …leadership position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO standards, and ... body requirements, and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills** + Proven… more
    Hologic (06/17/25)
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  • Internal Audit Manager

    City of Detroit (Detroit, MI)
    …Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: *Internal audit , compliance and risk management practices and principles * ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply  Internal ...of the agency to determine if they are in compliance with applicable Federal and state laws, City Ordinances,… more
    City of Detroit (06/05/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal ...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
    Allied Universal (07/27/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Morris Plains, NJ)
    …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
    Honeywell (06/25/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …+ Partner with our external auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...role will be responsible for evaluating financial, operational, and compliance risks, providing assurance on the effectiveness of risk… more
    Brink's (06/25/25)
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  • Internal Audit Business Process Senior…

    Amrize (Chicago, IL)
    … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
    Amrize (06/13/25)
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