- 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
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… 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
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... This essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and fosters scalable growth through… more
- NTT America, Inc. (San Diego, CA)
- …organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our team in **San Diego** , **California (US-CA)** ... , **United States (US)** . **ERP Support and Compliance Manager :** **Responsibilities:** + Oversee the support function, including incident, problem, change, and… 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
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Controls & Compliance **About the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to ... lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will report to the Head of Accounting… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**...and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with… more
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