• Internal Audit Manager…

    Allied Universal (Conshohocken, PA)
    …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
    Allied Universal (07/27/25)
    - Related Jobs

  • IT SOX Associate Manager…

    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
    Envista Holdings Corporation (06/04/25)
    - Related Jobs

  • Manager , Internal Audit…

    Newell Brands (Atlanta, GA)
    …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
    Newell Brands (07/08/25)
    - Related Jobs

  • Internal Audit Manager - IT…

    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
    DuPont (07/04/25)
    - Related Jobs

  • Manager , SOX Compliance

    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
    TXNM Energy (05/12/25)
    - Related Jobs

  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for ...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal… more
    BeOne Medicines (07/29/25)
    - Related Jobs

  • Senior Manager , SOX Strategy,…

    Intuit (Mountain View, 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
    Intuit (07/17/25)
    - Related Jobs

  • SOX IT Audit Manager

    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
    Comerica (06/17/25)
    - Related Jobs

  • SOC/ SOX IT Audit Program Ops…

    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
    US Tech Solutions (07/18/25)
    - Related Jobs

  • Senior Manager of IT SOX Compliance

    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 (05/30/25)
    - Related Jobs