- Vanguard (Chesterbrook, PA)
- … & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to maintain a best-in-class ... and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress,… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress,… 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 ... individual contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for leading other internal audits… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program ... Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX ...Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across… 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 compliance program.… 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 ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- DuPont (Wilmington, DE)
- …and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that ... and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience**… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… 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, In-Office ... We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley ( SOX )… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... computer science, accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.… more
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