- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...execution. + Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- NVIDIA (Santa Clara, CA)
- …big 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 background in SOX compliance, internal controls, risk management and ...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- BeOne Medicines (Emeryville, CA)
- …Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business ...Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas...an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
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