- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... external reporting risk advisory services. They leverage a detailed understanding of the...expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process knowledge and trusted relationships to… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... progressive internal audit experience in either Big 4 public accounting , and/or in industry, including at least 3-5 years...system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience… more
- Truist (Winston Salem, NC)
- …complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- Cherry Bekaert (Indianapolis, IN)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... reviews, and advisory and special projects. They provide professional, efficient, and...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory , focusing on enhancing the achievement of ... can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half Finance & Accounting (Geismar, LA)
- Description Robert Half is in search of a Senior Accounting Manager to join the team of a well established manufacturing company in the greater Baton Rouge area. ... (WIP) * Engage in OPEX projects for control and advisory purposes * Ensure transactional compliance on a day-to-day...managing Fixed Assets is essential. * Expertise in Cost Accounting practices is necessary. * Familiarity with SOX… more