- Aston Carter (Poway, CA)
- … internal audit , DCAA government audits, business systems audits, and SOX / internal controls. + Drive internal initiatives focused on evaluating ... Job Title: Audit Manager Job Description We are...internal audits, government audits, business systems audits, and SOX / internal controls within a public accounting context.… more
- Cushman & Wakefield (Chicago, IL)
- …of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of … more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Patterson Companies, Inc. (St. Paul, MN)
- …of assurance and operational audits and consultations + Oversee Internal Audit 's partnership with IT external auditors during SOX testing + Demonstrate ... successful organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you...request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- DoorDash (San Francisco, CA)
- …to improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. ... About the Team At DoorDash, the Internal Audit team aims to provide...have 3+ years of experience planning and executing IT SOX audit and special IT audits with… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX ...on SOX development program Requirements The ideal Audit & Compliance Manager will have a… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our ... Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status… more