- 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
- 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
- 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
- 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
- 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
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... related to owned accounts and processes. + Continuously evaluate SOX controls in light of changing systems/processes... in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… 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
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX , audit and advisory to ... Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements.… 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