- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with… more
- Entergy (New Orleans, LA)
- …risk management, and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA ... Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit...the main point of contact to external auditors on SOX control matters. 3. Understand the latest business… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...(SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… 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 legally ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help...by managing day-to-day audit operations, executing risk-based audit plans, and partnering with business and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...IT audits, and compliance reviews for all North American business + Prepare and present audit findings… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …within finance, a function or business unit. **Responsibilities** On each audit , the Audit Manager should demonstrate strong communication, planning, ... Senior Manager /Director or VP on scope and audit timetable + Initiate discussions with business ...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT, SOX … more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... and supports strategic business goals through operational forecasting and planning. This role...operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data… more
- Truist (Charlotte, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more