- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve… more
- Fannie Mae (Washington, DC)
- …THE TEAM* Minimum Required Experiences * 2 years * Base understanding of; ITGCs, SOX , Audit , and/or Control Testing Desired Experiences * 4+ years of experience ... laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer...in IT Audit , Risk Management, or Information Security * Bachelor's degree… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote : Hybrid Position Join Komatsu and Be Part of ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise...of departmental goals and objectives. Ensure the JSOX Internal Audit team understands financial reporting risks, J- SOX ,… more
- Keurig Dr Pepper (Frisco, TX)
- …location working onsite 3 days per week and 2 days remote . The Internal Audit and Compliance Manager will: + Demonstrate internal audit expertise through ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco,...SOX control testing. + Oversee and execute internal audit projects, including risk-based audits, process evaluations, and control… more
- Vestis Services (Roswell, GA)
- …into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- Komatsu (Chicago, IL)
- …Be Part of Something Big! Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house internal audit team. This role will ... (near O'Hare) office. The position will report to the Manager , Internal Audit for Komatsu America Corporation....America Corporation. Key Job Responsibilities * Actively manage the J- SOX audit work plan to review systems,… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
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