- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... data analytics training to advance your career. **About our Audit team: Join** Manulife's dynamic Audit Team...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team...maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team...maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Technology and Compliance Audits and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of compliance audits. The position ... center locations as required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18 (SOC1 and SOC2 reports),… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Under Armour, Inc. (Baltimore, MD)
- Chief Audit Executive **Chief Audit Executive** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit… more
- Ingersoll Rand (Davidson, NC)
- …characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure our company ... effectively and follows important policies and regulations. As an?IT Audit Intern reporting to our IT Audit ... activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more