- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... 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 (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to...and accounting functions. * Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and… more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… more
- Lowe's (Mooresville, NC)
- …compliance standards and company policies. The role serves as a liaison between the SOX audit team, process owners, external auditors, and senior management to ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...approximately 16 million customer transactions a week in the United States . With total fiscal year 2024… 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project...forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want… more
- V2X (Reston, VA)
- …minimum and maximum values correspond to variances between regional/geographic locations across the United States . + Please speak with a recruiter for additional ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution,...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit ...employees, our company, our customers, and the world around us . We are committed to an inclusive environment where… more
- V2X (Reston, VA)
- …minimum and maximum values correspond to variances between regional/geographic locations across the United States . + Please speak with a recruiter for additional ... Overview About Us Working across the globe, V2X builds smart...finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible… more
Recent Jobs
-
Data Loss Prevention Operations Response Manager
- Bank of America (Charlotte, NC)
-
REMOTE Enterprise Architect
- Insight Global (Lincolnshire, IL)