- 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...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...Services and will be a key contributor to our SOX , financial, operational and compliance auditing programs. **What You… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing,… more
- Indeed (Dover, DE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more