- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit...and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ... 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
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- Ford Motor Company (Marshall, MI)
- …automotive industry. In this position You'll also I. Production Planning & Control : * Demand Planning & Forecasting: Organize and plan material requirements, ... SAP * Manage the department's forward model, including engineering change control and balance outs * Just-in-Time (JIT) Delivery: Ensure just-in-time material… 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, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager is an exciting opportunity for a ... to review to and challenge their identified risks and controls as documented in their Risk and Control...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and… more
- J&J Family of Companies (New Brunswick, NJ)
- …teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end risk‑based and SOX ... Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New...external auditors to coordinate testing and remediation. + Track SOX metrics and KPIs (eg, issue closure, control… more
- The Walt Disney Company (Glendale, CA)
- …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- LinkedIn (Mountain View, CA)
- …+ Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is ... seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed...DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations,… more
- Western Digital (Cheyenne, WY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Caris Life Sciences (Irving, TX)
- …design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more