- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... is a high-impact, people leader role responsible for leading a team of internal auditors in delivering risk-based audits and consulting engagements across portfolio management, trading, and enterprise risk management functions. As a trusted advisor, you'll… more
- Turner & Townsend (Vernon, TX)
- …opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. **Qualifications** + Experience in project coordination or administrative roles within the construction industry. + Familiarity with data center or mission-critical environments is a plus. + Engineering or… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- US Foods (Rosemont, IL)
- …compilation of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super ... journal entries. + Preparation of balance sheet account reconciliations.Assist manager with the account reconciliation system (Blackline) administration support. +… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description** ... self. Become a **maker of possible** with us. **Senior Data Platform Compliance Manager ** **Job Summary** The Senior Data Platform Compliance Manager will be… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the effectiveness of the...internal controls processes to ensure we are complying with SOX and executing the Company's strategic objectives. + Manages… 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
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… 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
- Capital One (Cambridge, MA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more