• Internal Audit Manager

    Allied Universal (Conshohocken, PA)
    …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
    Allied Universal (07/27/25)
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  • IT SOX Associate Manager

    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 responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX more
    Envista Holdings Corporation (06/04/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Annapolis, MD)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
    Coinbase (08/09/25)
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  • Manager , Internal Audit

    Newell Brands (Atlanta, GA)
    …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
    Newell Brands (07/08/25)
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  • Internal Audit Manager - IT…

    DuPont (Wilmington, DE)
    …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit more
    DuPont (07/04/25)
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  • Senior Manager , Internal

    NVIDIA (Santa Clara, CA)
    …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
    NVIDIA (08/08/25)
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  • Internal Audit Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring an Internal Audit Manager for the Global Investment and Financial Audit Services (GIFAS) ... of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep...Significant management experience in audit , risk, or internal controls, with deep expertise in risk management, financial… more
    Vanguard (05/13/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for ...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal more
    BeOne Medicines (07/29/25)
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  • Senior Manager , SOX Strategy,…

    Intuit (Mountain View, CA)
    … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... Manager ** to lead the strategy, operations, and audit execution components of Intuit's SOX program....control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
    Intuit (07/17/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
    US Tech Solutions (07/18/25)
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