- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We ... are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) requirements and… 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 responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX … more
- TXNM Energy (Albuquerque, NM)
- …into the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit … more
- Intuit (San Diego, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... Manager ** to lead the strategy, operations, and audit execution components of Intuit's SOX program....control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The...of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...a CPA) with a minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance,… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... **Job Summary** The Manager , SOX Compliance is responsible to...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
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