- Indeed (Dover, DE)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- RGP (Greeley, CO)
- …+ Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... 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 role is… more
- Deloitte (Tempe, AZ)
- … controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... controls and risk challenges, and complex risk management approaches...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + Self-starter ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits,… more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
- AVEVA (Houston, TX)
- …onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of ... necessary tools to streamline tax data collection to ensure control . + Serve as project manager role...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and...will report to the Sr. Manager of Internal Audit and be responsible for executing control… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- Compass Group, North America (Charlotte, NC)
- …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… more