- Evolv Technology (Waltham, MA)
- Job Title: Senior Business Applications Administrator The Elevator Pitch Are you passionate about optimizing business systems and driving operational excellence? ... Evolv is seeking a Senior Business Applications Administrator to lead the administration of...understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing...for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other… more
- nVent (St. Louis County, MN)
- …and protecting our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll help evaluate ... governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, collaborating with… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager \_25041688) **Job Description:** At Bank of America, we are… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: Oct ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Optimization and Governance you want with your current employer? We ... of colleagues. Do you want to work as a Senior Accountant Optimization and Governance where your passion for...the direction of the Corporate ACE Monitoring & Controls Manager . Tasks are to be completed in compliance with… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant American Group you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Senior Accountant American Group where your passion for creating...reporting, budgeting, etc. under the direction of the ACE Manager . Tasks are to be completed in compliance with… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing the… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's ... and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more