- Honeywell (Morris Plains, NJ)
- …+ 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX ), audit methodology and business processes. + Experience working in a ... technology and tools + Drive awareness and accountability of SOX compliance requirements + Communicate responsibilities to business...quality of our SOX program + Support internal controls reporting for leadership, including Audit … more
- DuPont (Wilmington, DE)
- …requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & ... IT systems and business processes, focusing on internal controls, SOX compliance and business...+ 7+ years of experience in internal audit , IT audit , or SOX … more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...implementation of new controls to address emerging risks and business changes. Process Improvement: + Identify opportunities for the… 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...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Intuit (San Diego, CA)
- …Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with ... stakeholders across Finance, Engineering and the Business Units to deliver the SOX program...and drive SOX program testing with co-sourced Internal Audit team members, External Audit… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor,...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...a best-in-class SOX program designed to achieve SOX compliance, while supporting business teams in ... with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the...+ Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on ... with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the...+ Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more